Elanmanor Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Elanmanor Limited could be gotten hold of in 46 - 48 Station Road, Llanishen in Cardiff. The firm zip code is CF14 5LU. Elanmanor has been operating on the British market since the firm was set up on 2009/09/09. The firm reg. no. is 07013777. The firm's principal business activity number is 86230: Dental practice activities. September 30, 2022 is the last time the company accounts were reported.

There's a single managing director now running this specific firm, namely Mark R. who's been utilizing the director's obligations since 2009/09/09. For one year Ceri J., had performed the duties for this firm up to the moment of the resignation 14 years ago. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Brenda R. as a secretary for the last 14 years.

Executives with significant control over the firm are: Brenda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark R. owns 1/2 or less of company shares and has 1/2 or less 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	209 318	315 580	380 376	423 771	448 643	463 837

Balance Sheet
Cash Bank In Hand	147 969	103 372	227 838	358 540	248 006	277 948
Current Assets	187 041	184 136	286 577	385 416	313 412
Debtors	39 072	80 764	58 739	26 876	65 406	39 190	37 697	32 977	28 085	24 098	13 617	7 917
Intangible Fixed Assets	44 991	42 491	39 991	37 491	34 991	32 492
Tangible Fixed Assets	3 740	2 804	2 102	1 576	1 181	885
Cash Bank On Hand						277 948	301 408	215 931	288 849	387 256	534 330	886 291
Other Debtors		1 088
Property Plant Equipment						885	663	497	683	511	383	710
Trade Debtors		79 676	58 739	26 876	65 406	39 190

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	209 316	315 480	380 276	423 671	448 543	463 737
Shareholder Funds	209 318	315 580	380 376	423 771	448 643	463 837

Other Financial Data
Creditors Due Within One Year	62 454	75 382	64 825	50 243	45 036	31 773
Fixed Assets	84 731	206 826	158 624	88 598	180 267	178 472	209 819	327 153	425 675	423 003	354 950	63 433
Intangible Fixed Assets Aggregate Amortisation Impairment	4 999	7 499	9 999	12 499	14 999	17 498
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	49 990	49 990	49 990	49 990	49 990	49 990
Investments Fixed Assets	36 000	161 531	116 531	49 531	144 095	145 095	179 164	299 164	400 000	400 000	334 575	45 231
Net Current Assets Liabilities	124 587	108 754	221 752	335 173	268 376	285 365	306 245	214 342	206 559	263 110	349 833	630 436
Number Shares Allotted		2	100	100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 650	6 650	6 650	6 650	6 650
Tangible Fixed Assets Depreciation	2 910	3 846	4 548	5 074	5 469	5 765
Tangible Fixed Assets Depreciation Charged In Period		936	702	526	395	296
Total Assets Less Current Liabilities	209 318	315 580	380 376	423 771	448 643	463 837	516 064	541 495	632 234	686 113	704 783	693 869
Creditors						31 773	32 860	34 566	110 375	148 244	198 114	263 772
Fixed Asset Investments Additions					94 564
Fixed Asset Investments Cost Or Valuation		161 531	116 531	49 531	145 095	145 095
Fixed Asset Investments Disposals			45 000	67 000
Intangible Assets						32 492	29 992	27 492	24 992	22 492	19 992	17 492
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100

Company staff

Mark R.

Role: Director

Appointed: 26 January 2010

Latest update: 19 February 2024

Brenda R.

Role: Secretary

Appointed: 26 January 2010

Latest update: 19 February 2024

People with significant control

Brenda R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 03/06/2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	03/06/2014
Annual Accounts 17/06/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17/06/2015
Annual Accounts 17/06/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17/06/2016
Annual Accounts 15/06/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 22 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2012

Elanmanor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Brenda R.

Ceri J.

People with significant control

Brenda R.

Mark R.

Accounts Documents

Company filings

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