Elm Close (n.w.) LLP in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Elm Close (n.w.) LLP can be contacted at Manchester at C/o Kjg. Anyone can look up this business by referencing its zip code - M2 3BD. The firm has been in the field on the UK market for thirteen years. This enterprise is registered under the number OC363887 and company's current status is active. The business most recent annual accounts describe the period up to Sunday 30th April 2023 and the most current annual confirmation statement was submitted on Saturday 15th April 2023.

Executives who control the firm include: Valerie M. has 1/2 or less of voting rights. Robert M. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 896	11 375	36 746	43 478	49 649	21 499	20 648	20 179
Current Assets	4 340	12 259	37 301	45 281	49 649
Debtors	1 444	884	555	1 803
Other Debtors	1 444	884	555	1 803
Property Plant Equipment	9 861	17 987	18 505	13 727	9 792	6 491	4 868	3 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 933	15 407	20 509	25 287	29 222	32 523	34 146	35 363
Administrative Expenses	78 534	34 926	22 000	16 633
Bank Borrowings Overdrafts	1 042
Cost Sales			9 310	2 836
Creditors	2 242	1 200	1 800	1 899	1 763	1 766	1 584	1 583
Depreciation Expense Property Plant Equipment	3 866	6 795	5 102	4 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 321
Disposals Property Plant Equipment		21 580
Gross Profit Loss			48 923	30 839
Increase From Depreciation Charge For Year Property Plant Equipment		6 795	5 102	4 778	3 935	3 301	1 623	1 217
Interest Payable Similar Charges Finance Costs	359	150
Net Current Assets Liabilities	2 098	11 059	35 501	43 382	47 886	19 733	19 064	18 596
Operating Profit Loss	-21 246	17 111	26 923	14 206
Other Creditors	1 200	1 200	1 800	1 899	1 763	1 766	1 584	1 583
Other Interest Receivable Similar Income Finance Income			3	14
Profit Loss	-21 605	16 961	26 926	14 220
Property Plant Equipment Gross Cost	33 794	33 394	39 014	39 014	39 014	39 014	39 014
Total Additions Including From Business Combinations Property Plant Equipment		21 180	5 620
Trade Creditors Trade Payables				-1
Turnover Revenue	57 288	52 037	58 233	33 675

Company staff

Robert M.

Role: LLP Designated Member

Appointed: 15 April 2011

Latest update: 1 March 2024

Robert M.

Role: LLP Designated Member

Appointed: 15 April 2011

Latest update: 1 March 2024

People with significant control

Valerie M.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Robert M.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Elm Close (n.w.) LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

People with significant control

Valerie M.

Robert M.

Accounts Documents

Company filings

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