Elim Marketing Services Limited
Elim Marketing Services Cherrybank Cottage 169 Main St Dreghorn KA11 4AF Irvine
Number: SC370619
Incorporation date: 2009-12-30
Dissolution date: 2020-09-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Elim Marketing Services came into being in 2009 as a company enlisted under no SC370619, located at KA11 4AF Irvine at Elim Marketing Services Cherrybank Cottage. This firm's last known status was dissolved. Elim Marketing Services had been offering its services for at least 11 years.
John W. was the firm's managing director, selected to lead the company on 2009-12-30.
John W. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-04-30 |
| Currency | ||||||
| Net Worth | 513 | 5 981 | 3 077 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 349 | 4 545 | 4 319 | 503 | ||
| Property Plant Equipment | 1 497 | 1 123 | 2 191 | |||
| Cash Bank In Hand | 10 194 | 5 138 | ||||
| Current Assets | 10 194 | 5 138 | 2 135 | |||
| Net Assets Liabilities Including Pension Asset Liability | 513 | 5 981 | 3 077 | |||
| Tangible Fixed Assets | 2 230 | 1 995 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 511 | 5 979 | ||||
| Shareholder Funds | 513 | 5 981 | 3 077 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 414 | 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 481 | 3 855 | 4 586 | |||
| Corporation Tax Payable | 837 | 251 | ||||
| Creditors | 2 769 | 3 850 | 3 464 | 501 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 586 | |||||
| Disposals Property Plant Equipment | 6 777 | |||||
| Dividends Paid | 3 022 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 731 | ||||
| Net Current Assets Liabilities | -1 717 | 3 986 | 1 580 | 695 | 855 | 2 |
| Other Creditors | 2 477 | 2 602 | 2 627 | |||
| Other Taxation Social Security Payable | 292 | 1 248 | 837 | |||
| Profit Loss | -22 | |||||
| Property Plant Equipment Gross Cost | 4 978 | 4 978 | 6 777 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 799 | |||||
| Total Assets Less Current Liabilities | 513 | 5 981 | 3 077 | 1 818 | 3 046 | 2 |
| Creditors Due Within One Year | 11 911 | 1 152 | 555 | |||
| Fixed Assets | 2 230 | 1 995 | 1 497 | |||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 979 | 4 979 | ||||
| Tangible Fixed Assets Depreciation | 2 749 | 2 984 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | |||||
Role: Secretary
Appointed: 30 December 2009
Latest update: 31 December 2023
Role: Director
Appointed: 30 December 2009
Latest update: 31 December 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 08 February 2021 |
| Confirmation statement last made up date | 28 December 2019 |
| Annual Accounts 1 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 1 September 2016 |
| Annual Accounts 11 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 11 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
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