Elliman Management Services Limited in London, SW1V 2NE

Description

Data updated on: 01-11-2023

Elliman Management Services came into being in 2018 as a company enlisted under no 11369030, located at SW1V 2NE London at 140a Tachbrook Street. It has been in business for six years and its current status is active - proposal to strike off. This business's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest accounts cover the period up to 2023-05-31 and the most recent annual confirmation statement was filed on 2023-05-16.

This company has one director at present running the firm, namely Ian E. who's been executing the director's duties since 2018-05-17.

Ian E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	20 231	21 377	37 787	6 258	8 107
Current Assets	24 231	21 394	76 857	28 783	18 457
Debtors	4 000	17	39 070	22 525	10 350
Other Debtors	4 000	17
Net Assets Liabilities		1 665	11 731	66	66
Property Plant Equipment			4 385	3 289

Other Financial Data
Average Number Employees During Period	2	2	2	1	1
Creditors	23 992	19 729	15 000	14 250	11 250
Net Current Assets Liabilities	239	1 665	22 346	11 027	11 316
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	2 213	2 013
Other Taxation Social Security Payable	21 779	17 716	278	539
Par Value Share	1	1	1	1	1
Total Assets Less Current Liabilities	239	1 665	26 731	14 316	11 316
Accrued Liabilities		2 013	2 813	3 013
Accumulated Depreciation Impairment Property Plant Equipment			1 465	2 561
Bank Borrowings Overdrafts			15 000	11 250	8 250
Corporation Tax Payable		14 168	17 152	4 295	6 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 561
Disposals Property Plant Equipment					5 850
Dividends Paid			66 497	28 880	23 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 465	1 096
Profit Loss			76 563	17 215	23 000
Property Plant Equipment Gross Cost			5 850	5 850
Total Additions Including From Business Combinations Property Plant Equipment			5 850
Trade Creditors Trade Payables			14 727	5 405
Trade Debtors Trade Receivables			39 070	22 525	10 350

Company staff

Ian E.

Role: Director

Appointed: 17 May 2018

Latest update: 3 March 2024

People with significant control

Ian E.

Notified on 17 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Elliman Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian E.

People with significant control

Ian E.

Accounts Documents

Company filings

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