Elmseat Limited in Inverurie, AB51 3SB

Description

Data updated on: 01-11-2023

Elmseat Limited, a Private Limited Company, with headquarters in 7 Riverside Park, Port Elphinstone in Inverurie. The company's zip code AB51 3SB. This firm was established in 2008. The Companies House Registration Number is SC348802. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Elmseat Ltd released its latest accounts for the financial year up to Friday 30th September 2022. The most recent annual confirmation statement was released on Monday 18th September 2023.

Derek S. is the company's solitary director, that was appointed in 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 630	31 075	43 555	43 071	42 566	37 322

Balance Sheet
Current Assets	32 438	84 587	47 126	43 218	42 794	37 322	33 550	32 172	29 262	37 814	17 551	16 167
Net Assets Liabilities						37 322	33 550	32 172	29 262	30 603	10 442	12 316
Cash Bank In Hand	11 932	65 639	47 126	43 218	42 794	37 322
Debtors	20 506	18 948
Net Assets Liabilities Including Pension Asset Liability	19 630	31 075	43 555	43 071	42 566	37 322

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 629	31 074	43 554	43 070	42 565	37 321
Shareholder Funds	19 630	31 075	43 555	43 071	42 566	37 322

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors										7 211	7 454	4 367
Fixed Assets											345	516
Net Current Assets Liabilities	19 630	31 075	43 555	43 071	42 566	37 322	33 550	32 172	29 262	30 603	10 097	11 800
Other Operating Expenses Format2									283	2 855
Profit Loss						-244	-283	-296	-283	20 244
Raw Materials Consumables Used						244	283	296
Staff Costs Employee Benefits Expense										9 268
Tax Tax Credit On Profit Or Loss On Ordinary Activities										4 360
Total Assets Less Current Liabilities	19 630	31 075	43 555	43 071	42 566	37 322	33 550	32 172	29 262	30 603	10 442	12 316
Turnover Revenue										36 727
Creditors Due Within One Year	12 808	53 512	3 571	147	228
Number Shares Allotted	1	1	1		1	1
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1		1	1

Company staff

Derek S.

Role: Director

Appointed: 11 November 2008

Latest update: 16 March 2024

People with significant control

Derek S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 22 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 June 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Elmseat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

P & W Secretaries Limited

People with significant control

Derek S.

Accounts Documents

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