Elmiy South Ltd in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

2018 is the year of the establishment of Elmiy South Ltd, a firm which is located at 42 Lytton Road, in Barnet. That would make 6 years Elmiy South has prospered in the business, as the company was started on 2018-11-12. The firm Companies House Reg No. is 11671118 and its post code is EN5 5BY. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Its latest accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was released on 2023-05-16.

Regarding this company, just about all of director's obligations have so far been done by Steven S. who was appointed on 2018-11-12.

Steven S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	30 719	66 562	19 262	60 755
Current Assets	30 719	74 862	502 562	794 055
Debtors		8 300	483 300	733 300
Net Assets Liabilities	-21 161	506 299	1 027 240	1 419 461
Other Debtors		8 300

Other Financial Data
Additional Provisions Increase From New Provisions Recognised				34 863
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 119 625		720 408	28 000
Amounts Owed By Group Undertakings			483 300	733 300
Average Number Employees During Period			1	1
Bank Borrowings	801 375	808 550	1 324 312	1 317 850
Bank Borrowings Overdrafts	801 375	808 550	1 324 312	1 317 850
Creditors	801 375	808 550	1 324 312	1 317 850
Investment Property	1 119 625	1 271 736	1 992 144	2 159 594
Investment Property Fair Value Model	1 119 625	1 271 736	1 992 144	2 159 594
Net Current Assets Liabilities	-339 411	72 014	388 309	641 481
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	16	16	16	16
Number Shares Issued Specific Share Issue	16
Other Creditors		1 760	109 341	143 746
Other Taxation Social Security Payable		1 088	4 912	8 828
Par Value Share	1	1	1	1
Provisions		28 901	28 901	63 764
Provisions For Liabilities Balance Sheet Subtotal		28 901	28 901	63 764
Total Assets Less Current Liabilities	780 214	1 343 750	2 380 453	2 801 075

Company staff

Steven S.

Role: Director

Appointed: 12 November 2018

Latest update: 27 March 2024

People with significant control

Steven S.

Notified on 12 November 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	12 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Elmiy South Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode