Elmtree Grooming Services Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Elmtree Grooming Services came into being in 2014 as a company enlisted under no 09158743, located at HA7 4XR Stanmore at 28 Church Road. The company has been in business for 10 years and its status at the time is active - proposal to strike off. The company currently known as Elmtree Grooming Services Limited, was previously known as Elm Tree Grooming Services. The change has taken place in 2016-08-08. The firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Its latest annual accounts cover the period up to 31st August 2021 and the most current annual confirmation statement was submitted on 4th August 2023.

Thus far, the company has only been supervised by 1 director: Nancy F. who has been maintaining it for 10 years.

Nancy F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Elmtree Grooming Services Limited 2016-08-08
Elm Tree Grooming Services Limited 2014-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-20 148	-18 993

Balance Sheet
Cash Bank In Hand	1 390	4 637
Cash Bank On Hand		4 637	1 732	1 407	2 452	11 640	3 654
Property Plant Equipment		430	287	143
Tangible Fixed Assets		430
Current Assets					2 452	29 646	3 654
Debtors						18 006
Other Debtors						18 006

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-20 149	-18 994
Shareholder Funds	-20 148	-18 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		144	287	431	574	574
Average Number Employees During Period			4	3	2	2	2
Creditors		24 060	19 775	17 840	18 106	39 918	2 581
Creditors Due Within One Year	21 538	24 060
Increase From Depreciation Charge For Year Property Plant Equipment			143	144	143
Net Current Assets Liabilities	-20 148	-19 423	-18 043	-16 433	-15 654	-10 272	1 073
Number Shares Allotted	1	1
Other Creditors		22 851	19 055	14 953	15 122	37 425	1 161
Other Taxation Social Security Payable		1 209	720	1 656	1 591	1 453	252
Par Value Share	1	1
Property Plant Equipment Gross Cost		574	574	574	574	574
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		574
Tangible Fixed Assets Cost Or Valuation		574
Tangible Fixed Assets Depreciation		144
Tangible Fixed Assets Depreciation Charged In Period		144
Total Assets Less Current Liabilities	-20 148	-18 993	-17 756	-16 290	-15 654	-10 272	1 073
Trade Creditors Trade Payables				1 231	1 393	1 040	1 168

Company staff

Nancy F.

Role: Director

Appointed: 04 August 2014

Latest update: 9 April 2024

People with significant control

Nancy F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	04 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Elmtree Grooming Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy F.

People with significant control

Nancy F.

Accounts Documents

Company filings

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