Elhiem Limited in Market Drayton, TF9 3RZ

Description

Data updated on: 01-11-2023

The company is located in Market Drayton registered with number: 10562101. This company was established in the year 2017. The office of the company is situated at Royal Oak Farm Bletchley. The post code is TF9 3RZ. The company's declared SIC number is 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022-03-31 is the last time account status updates were reported.

According to the official data, the following firm is controlled by a solitary director: Matthew H., who was selected to lead the company in January 2017.

Matthew H. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 077	2 372	9 619	24 363	7 038	1 779
Current Assets	5 250	2 438	10 618	25 363	9 097	4 339
Debtors	173		-1		1 059	1 060
Property Plant Equipment	2 615	3 299	5 825	10 954	11 862	8 897
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	872	1 971	3 913	7 564	11 518	14 483
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts		47
Corporation Tax Payable	777	578	1 641	2 167
Corporation Tax Recoverable					1 059	1 060
Creditors	6 937	5 663	11 847	22 354	14 127	14 077
Increase From Depreciation Charge For Year Property Plant Equipment	872	1 099	1 942	3 651	3 954	2 965
Net Current Assets Liabilities	-1 687	-3 225	-1 228	3 009	-5 030	-9 738
Number Shares Issued Fully Paid	1	1
Other Creditors	6 160	4 631	9 938	19 780	14 998	15 054
Other Disposals Property Plant Equipment				2 310
Other Taxation Social Security Payable		407	267	407	-871	-977
Par Value Share	1	1
Property Plant Equipment Gross Cost	3 487	5 270	9 738	18 518	23 380
Total Additions Including From Business Combinations Property Plant Equipment	3 487	1 783	4 468	11 090	4 862
Total Assets Less Current Liabilities	928	74	4 597	13 963	6 832	-841
Trade Creditors Trade Payables	-567
Trade Debtors Trade Receivables	173

Company staff

Matthew H.

Role: Director

Appointed: 13 January 2017

Latest update: 21 January 2024

People with significant control

Matthew H.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-13
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Elhiem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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