Elmtac Ltd is a private limited company located at 201 Newtown Road, Carlisle CA2 7LN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 2 directors.
Director Tracey S., appointed on 21 June 2017. Director Roger S., appointed on 21 June 2017.
The company is officially categorised as "joinery installation" (SIC: 43320).
The latest confirmation statement was sent on 2023-06-20 and the date for the next filing is 2024-07-04. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 201 Newtown Road |
Town | Carlisle |
Post code | CA2 7LN |
Country of origin | United Kingdom |
Registration Number | 10829675 |
Date of Incorporation | Wed, 21st Jun 2017 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Roger S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Tracey S. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger S.
Notified on | 21 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tracey S.
Notified on | 21 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 328 | ||||
Current Assets | 57 659 | 68 829 | 60 894 | 72 175 | 68 459 |
Debtors | 57 131 | 68 579 | |||
Net Assets Liabilities | 13 354 | 29 435 | 8 808 | 34 493 | 47 584 |
Property Plant Equipment | 513 | 1 585 | |||
Total Inventories | 200 | 250 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 171 | 697 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 44 818 | 40 979 | 51 275 | 38 782 | 22 228 |
Fixed Assets | 513 | 1 585 | 1 189 | 1 301 | 2 353 |
Increase From Depreciation Charge For Year Property Plant Equipment | 526 | ||||
Net Current Assets Liabilities | 12 841 | 27 850 | 9 619 | 33 393 | 46 231 |
Property Plant Equipment Gross Cost | 684 | 2 282 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 598 | ||||
Total Assets Less Current Liabilities | 13 354 | 29 435 | 10 808 | 34 694 | 48 584 |
Amount Specific Advance Or Credit Directors | 25 500 | 5 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-20 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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