Elkimia Ltd in Morden, SM4 5RS

Description

Data updated on: 01-11-2023

Elkimia started its business in the year 2011 as a Private Limited Company registered with number: 07832201. This business has been functioning for 13 years and it's currently active. The firm's office is registered in Morden at 49 Hazelwood Avenue. Anyone could also locate the firm using the postal code : SM4 5RS. This business's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 2022/03/31 is the last time account status updates were filed.

Given this specific company's magnitude, it was unavoidable to appoint other directors: Nooranne H. and Yusuf R. who have been aiding each other since 2011 for the benefit of this specific limited company.

Executives who control the firm include: Yusuf R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nooranne H. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-227	548	500	1 014

Balance Sheet
Cash Bank On Hand						122	1 631	985	598
Current Assets	1 970	841	3 020	3 412	491	122	2 562	2 112	1 725
Debtors			3 010	680			931	1 127	1 127
Other Debtors							931	1 127	1 127
Property Plant Equipment						54	57	38	25
Cash Bank In Hand	1 970	841	10	2 732
Net Assets Liabilities Including Pension Asset Liability	-227	548	500	1 014

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-327	448	400	914
Shareholder Funds	-227	548	500	1 014

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				924	954	1 012
Accumulated Depreciation Impairment Property Plant Equipment						76	105	124	137
Average Number Employees During Period						2	2	2	2
Creditors				1 474	5 749	6 016	5 574	5 938	6 001
Depreciation Rate Used For Property Plant Equipment									33
Fixed Assets						54
Increase From Depreciation Charge For Year Property Plant Equipment							29	19	13
Net Current Assets Liabilities	-227	548	500	1 014	-5 258	-5 894	-3 012	-3 826	-4 276
Other Creditors						6 016	5 574	5 938	6 001
Property Plant Equipment Gross Cost						130	162		162
Total Assets Less Current Liabilities	-227	548	500	1 014	-5 258	-5 840	-2 955	-3 788	-4 251
Advances Credits Directors			2 450		5 749	5 004	5 004	5 344	5 281
Advances Credits Made In Period Directors				5 508				1 728
Advances Credits Repaid In Period Directors				7 958				2 068
Number Shares Issued Fully Paid							100	100
Par Value Share	1	1					1	1
Total Additions Including From Business Combinations Property Plant Equipment							32
Creditors Due Within One Year Total Current Liabilities			2 520	2 398
Administrative Expenses	2 587
Cost Sales	2 037
Creditors Due Within One Year	2 197	293
Distribution Costs	973
Gross Profit Loss	3 233
Number Shares Allotted	100	100
Operating Profit Loss	-327
Profit Loss For Period	-327
Profit Loss On Ordinary Activities Before Tax	-327
Share Capital Allotted Called Up Paid	100	100
Turnover Gross Operating Revenue	5 270

Company staff

Nooranne H.

Role: Director

Appointed: 02 November 2011

Latest update: 14 March 2024

Yusuf R.

Role: Director

Appointed: 02 November 2011

Latest update: 14 March 2024

People with significant control

Yusuf R.

Notified on 5 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nooranne H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 June 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Elkimia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nooranne H.

Yusuf R.

People with significant control

Yusuf R.

Nooranne H.

Accounts Documents

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