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Elmvine Properties Limited WOKING

Elmvine Properties started in year 1997 as Private Limited Company with registration number 03380451. The Elmvine Properties company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.

The firm has one director. Robert C., appointed on 15 December 1997. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Elmvine Properties Limited Address / Contact

Office Address Chancery House
Office Address2 30 St Johns Road
Town Woking
Post code GU21 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03380451
Date of Incorporation Tue, 3rd Jun 1997
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 27 years old
Account next due date Mon, 30th Jun 2025 (437 days left)
Account last made up date Sat, 30th Sep 2023
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Robert C.

Position: Director

Appointed: 15 December 1997

Robert C.

Position: Secretary

Appointed: 15 December 1997

Resigned: 17 October 2011

David H.

Position: Director

Appointed: 15 December 1997

Resigned: 04 February 2014

Katherine B.

Position: Secretary

Appointed: 03 June 1997

Resigned: 15 December 1997

Gregory B.

Position: Director

Appointed: 03 June 1997

Resigned: 15 December 1997

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we established, there is Robert C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Robert C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth708 955523 776518 226       
Balance Sheet
Cash Bank In Hand44 18867 76393 456       
Cash Bank On Hand  93 45693 316119 319155 209192 76836 77763 979100 694
Current Assets51 98775 225101 60199 624125 005160 879197 42250 91777 944108 457
Debtors7 7997 4628 1456 3085 6865 6704 65414 14013 9657 763
Net Assets Liabilities  518 226608 656642 796719 089753 548786 583857 123890 414
Tangible Fixed Assets690 000690 000690 000       
Reserves/Capital
Called Up Share Capital1 000668668       
Profit Loss Account Reserve453 35399 34193 791       
Shareholder Funds708 955523 776518 226       
Other
Capital Redemption Reserve 332332       
Creditors  273 375232 262225 214225 295227 37947 83936 61733 839
Creditors Due Within One Year33 032241 449273 375       
Increase Decrease In Investment Property Fair Value Model     50 000    
Investment Property  690 000750 000750 000800 000800 000800 000850 000850 000
Investment Property Fair Value Model  690 000750 000750 000800 000800 000800 000850 000 
Net Current Assets Liabilities18 955-166 224-171 774-132 638-100 209-64 416-29 9573 07841 32774 618
Number Shares Allotted1 000668668       
Other Creditors  264 762222 782217 607216 899219 29640 09027 64524 636
Other Taxation Social Security Payable  8 6139 4807 6078 3968 0837 7498 9729 203
Par Value Share 11       
Profit Loss    34 14076 29334 45933 03570 54033 291
Provisions For Liabilities Balance Sheet Subtotal   8 7066 99516 49516 49516 49534 20434 204
Revaluation Reserve254 602254 602254 602       
Share Capital Allotted Called Up Paid1 000668668       
Share Premium Account 168 833168 833       
Tangible Fixed Assets Cost Or Valuation690 000690 000        
Total Assets Less Current Liabilities708 955523 776518 226617 362649 791735 584770 043803 078891 327924 618
Trade Debtors Trade Receivables  8 1456 3085 6865 6704 65414 14013 9657 763

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th September 2023
filed on: 16th, October 2023 		Free Download (9 pages)

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