Founded in 2016, Elsmore Healthcare, classified under reg no. 10237283 is an active company. Currently registered at 5 The Courtyard PO30 5BF, Newport the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Hayley E., Steven E.. Of them, Hayley E., Steven E. have been with the company the longest, being appointed on 17 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 The Courtyard |
Office Address2 | St Cross Business Park |
Town | Newport |
Post code | PO30 5BF |
Country of origin | United Kingdom |
Registration Number | 10237283 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Hayley E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Steven E. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley E.
Notified on | 17 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven E.
Notified on | 17 June 2016 |
Ceased on | 5 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Current Assets | 16 716 | 49 118 | 80 650 | 52 673 | 70 593 | 107 992 | 105 265 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 7 871 | 40 287 | 60 232 | 30 130 | |||
Amount Specific Advance Or Credit Made In Period Directors | 19 372 | 105 729 | 100 278 | 5 169 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 501 | 73 313 | 80 333 | 35 271 | 30 130 | ||
Average Number Employees During Period | 1 | 1 | 13 | 13 | |||
Creditors | 7 688 | 15 286 | 29 975 | 56 929 | 75 088 | 68 956 | 43 144 |
Fixed Assets | 970 | 727 | 3 074 | 5 180 | 5 270 | 4 889 | 3 666 |
Net Current Assets Liabilities | 9 028 | 33 832 | 50 675 | -4 256 | -4 593 | 39 036 | 62 121 |
Total Assets Less Current Liabilities | 9 998 | 34 559 | 53 749 | 924 | 775 | 43 925 | 65 787 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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