Founded in 2014, Elmore Images, classified under reg no. 08968955 is an active company. Currently registered at 23 Sutherland Road W13 0DX, London the company has been in the business for ten years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Briony C., Alexander R.. Of them, Alexander R. has been with the company the longest, being appointed on 31 March 2014 and Briony C. has been with the company for the least time - from 1 April 2014. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Sutherland Road |
Town | London |
Post code | W13 0DX |
Country of origin | United Kingdom |
Registration Number | 08968955 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Fri, 29th Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Briony C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alexander R. This PSC owns 25-50% shares and has 25-50% voting rights.
Briony C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 416 | 2 451 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 82 390 | 64 734 | 39 104 | 67 288 | 124 660 | 198 335 | 306 312 | 249 032 | |
Current Assets | 66 518 | 84 802 | 126 274 | 70 804 | 111 346 | 144 672 | 221 154 | 324 894 | 263 268 |
Debtors | 8 815 | 2 412 | 61 540 | 31 700 | 44 058 | 20 012 | 22 819 | 18 582 | 14 236 |
Net Assets Liabilities | 2 451 | 46 197 | 56 353 | 81 270 | 104 739 | 144 794 | 201 453 | 155 422 | |
Property Plant Equipment | 10 261 | 15 209 | 12 630 | 7 719 | 9 370 | 9 096 | 6 659 | 4 827 | |
Cash Bank In Hand | 57 703 | 82 390 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 416 | 2 451 | |||||||
Other Debtors | 4 686 | ||||||||
Tangible Fixed Assets | 1 312 | 10 261 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 414 | 2 449 | |||||||
Shareholder Funds | 13 416 | 2 451 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 100 | 4 980 | 2 100 | 22 500 | 2 750 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 033 | 11 410 | 22 279 | 34 624 | 42 956 | 50 863 | 57 557 | 13 455 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 257 | 3 549 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 6 229 | 17 409 | 15 974 | 20 884 | 19 665 | 22 779 | 26 627 | 2 463 | |
Creditors | 50 000 | 92 396 | 24 827 | 36 483 | 48 151 | 83 728 | 128 672 | 111 930 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 377 | 10 869 | 12 345 | 8 332 | 7 907 | 6 694 | 5 381 | ||
Net Current Assets Liabilities | 12 366 | 44 242 | 33 878 | 45 977 | 74 863 | 96 521 | 137 426 | 196 222 | 151 338 |
Other Creditors | 540 | 540 | 540 | 44 673 | 65 521 | 100 663 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 483 | ||||||||
Other Disposals Property Plant Equipment | 49 483 | ||||||||
Other Taxation Social Security Payable | 4 311 | 7 849 | 5 743 | 12 665 | 16 092 | 14 176 | 14 024 | 6 054 | |
Property Plant Equipment Gross Cost | 16 294 | 26 619 | 34 909 | 42 343 | 52 326 | 59 959 | 64 216 | 18 282 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 052 | 2 890 | 2 254 | 1 312 | 1 152 | 1 728 | 1 428 | 743 | |
Total Assets Less Current Liabilities | 13 678 | 54 503 | 49 087 | 58 607 | 82 582 | 105 891 | 146 522 | 202 881 | 156 165 |
Trade Debtors Trade Receivables | 2 412 | 56 854 | 31 700 | 44 058 | 20 012 | 22 819 | 18 582 | 14 236 | |
Accrued Liabilities | 2 100 | 2 100 | 2 100 | 2 100 | |||||
Additional Provisions Increase From New Provisions Recognised | 838 | ||||||||
Creditors Due After One Year | 50 000 | ||||||||
Creditors Due Within One Year | 54 152 | 40 560 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions | 2 052 | 2 890 | |||||||
Provisions For Liabilities Charges | 262 | 2 052 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 968 | 14 326 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 968 | 16 294 | |||||||
Tangible Fixed Assets Depreciation | 656 | 6 033 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 656 | 5 377 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 325 | 8 290 | 7 434 | 9 983 | 7 633 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, December 2023 |
accounts | Free Download (8 pages) |
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