Elm Group (stafford) Ltd in Edinburgh, EH3 6AD

Description

Data updated on: 01-11-2023

Registered with number SC520220 9 years ago, Elm Group (stafford) Ltd is a Private Limited Company. The firm's official registration address is 6 St Colme Street, Edinburgh. The enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Elm Group (stafford) Limited reported its account information for the financial year up to Friday 31st March 2023. The firm's latest confirmation statement was released on Tuesday 1st November 2022.

The business owes its achievements and permanent growth to a group of two directors, specifically Mark C. and Martin L., who have been in charge of it since 2015.

Martin L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency
Net Worth	154 677

Balance Sheet
Cash Bank On Hand	33 432	13 298	355 637	740 837	1 128 581	672 847
Current Assets	269 876	405 863	946 609	1 015 065	1 731 700	1 205 704
Debtors	236 444	392 565	590 972	274 228	603 119	532 857
Net Assets Liabilities	154 677	395 073
Other Debtors			542 410	269 929	595 269	518 715
Property Plant Equipment	83 835	62 556	20 556	2 515	7 884	39 163
Net Assets Liabilities Including Pension Asset Liability	154 677

Capital & Reserves
Shareholder Funds	154 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 871	46 343	88 767	108 882	108 882	156 279
Average Number Employees During Period	5	7	7	7	17	17
Creditors	199 034	73 346	110 302	873 039	933 327	335 816
Deferred Tax Asset Debtors				1 179
Fixed Assets	83 835	62 556
Increase From Depreciation Charge For Year Property Plant Equipment		23 472		20 115		47 397
Net Current Assets Liabilities	70 842	332 517	836 307	142 026	798 373	869 888
Other Creditors			1 150	750 167	747 389	197 270
Other Taxation Social Security Payable			111 804	120 976	179 805	128 655
Property Plant Equipment Gross Cost	106 706	108 899	109 323	111 397	116 766	195 442
Total Additions Including From Business Combinations Property Plant Equipment		2 193		2 074	5 369	78 676
Total Assets Less Current Liabilities	154 677	395 073	856 863	144 541	806 257	909 051
Trade Creditors Trade Payables			-2 652	1 896	6 133	9 891
Trade Debtors Trade Receivables			48 562	3 120	7 641	4 319
Creditors Due Within One Year	199 034

Company staff

Mark C.

Role: Director

Appointed: 12 November 2015

Latest update: 21 February 2024

Martin L.

Role: Director

Appointed: 12 November 2015

Latest update: 21 February 2024

People with significant control

Martin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-12
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2023-03-31

Elm Group (stafford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Martin L.

People with significant control

Martin L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies