Elmsrose Limited in Tottenham, N15 6JR

Description

Data updated on: 01-11-2023

The exact date this firm was established is Mon, 29th Jul 2019. Registered under 12126988, the firm is considered a Private Limited Company. You may find the office of the firm during business hours at the following address: 102 - 104 High Road, N15 6JR Tottenham. This business's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The business most recent accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2022-11-05.

At the moment, this business is guided by just one managing director: Udaikumar P., who was designated to this position five years ago.

Udaikumar P. is the individual who controls 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	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	32	22	73
Current Assets	170 452	2 176 506	3 219 051
Debtors	170 420	196 742	189 645
Net Assets Liabilities	-35	-134 210	-447 837
Other Debtors	170 420	43 113	19 642
Property Plant Equipment			469
Total Inventories		1 979 742	3 029 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			156
Amounts Owed By Associates		153 629	170 003
Amounts Owed To Group Undertakings		180 505	156 505
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	31 991	25 729	19 450
Consideration Received For Shares Issued Specific Share Issue	1 000
Creditors	31 991	1 845 452	2 737 697
Fixed Assets			569
Increase From Depreciation Charge For Year Property Plant Equipment			156
Investments Fixed Assets			100
Net Current Assets Liabilities	31 956	1 711 242	2 289 291
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1 000	1 000	1 000
Other Creditors	57 256	1 819 723	2 718 247
Other Investments Other Than Loans			100
Other Remaining Borrowings		1 819 723	2 718 247
Par Value Share	1	1	1
Profit Loss	-1 035	-134 175	-313 627
Property Plant Equipment Gross Cost			625
Total Additions Including From Business Combinations Property Plant Equipment			625
Total Assets Less Current Liabilities	31 956	1 711 242	2 289 860
Trade Creditors Trade Payables	80 731	49 760	97 683

Company staff

Udaikumar P.

Role: Director

Appointed: 29 July 2019

Latest update: 30 January 2024

People with significant control

Udaikumar P.

Notified on 29 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	29 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Elmsrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Udaikumar P.

People with significant control

Udaikumar P.

Accounts Documents

Company filings

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