Elm Whalsay Ltd. in Whalsay, ZE2 9AQ

Description

Data updated on: 01-11-2023

2011 is the year of the start of Elm Whalsay Ltd., the company registered at Da Grind, Symbister, Whalsay. This means it's been 13 years Elm Whalsay has existed on the market, as it was registered on 30th September 2011. The reg. no. is SC408512 and the postal code is ZE2 9AQ. The registered name of the company was changed in the year 2013 to Elm Whalsay Ltd.. This company previous business name was Elm Fishing Company. This company's SIC and NACE codes are 3110: Marine fishing. Elm Whalsay Limited. reported its latest accounts for the financial year up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-09-30.

There is a team of two directors overseeing the following firm right now, including Amanda S. and Harry S. who have been doing the directors assignments for two years.

Harry S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Elm Whalsay Ltd. 2013-06-17
Elm Fishing Company Ltd 2011-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	13 298	91 195	97 697	198 559

Balance Sheet
Cash Bank In Hand	100	100	93 999	121 680	199 414
Current Assets	100	17 061	110 015	121 839	251 010	350 147	155 683	261 764	235 146	121 618	178 248	182 865
Debtors		16 961	16 016	159	51 596
Net Assets Liabilities Including Pension Asset Liability	100	13 298	91 195	97 697	198 559
Tangible Fixed Assets			18 547	14 552	444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		13 198	91 095	97 597	198 459
Shareholder Funds	100	13 298	91 195	97 697	198 559

Other Financial Data
Average Number Employees During Period							1	2	2	2	2	2
Creditors					52 806	52 207	1 899	63 520	40 936	49 616	63 053	57 315
Creditors Due Within One Year		3 763	33 658	35 784	52 806
Fixed Assets					444	27 404	20 858	16 165	26 667	253 549	247 907	244 279
Net Current Assets Liabilities	100	13 298	76 357	86 055	198 204	297 940	153 784	198 244	194 210	72 002	115 195	125 550
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			3 709	2 910	89
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			24 783	1 028
Tangible Fixed Assets Cost Or Valuation			24 783	25 811	1 515
Tangible Fixed Assets Depreciation			6 236	11 259	1 071
Tangible Fixed Assets Depreciation Charged In Period			6 236	5 023	441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 629
Tangible Fixed Assets Disposals					24 296
Total Assets Less Current Liabilities	100	13 298	94 904	100 607	198 648	325 344	174 642	214 409	220 877	325 551	363 102	369 829
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Amanda S.

Role: Director

Appointed: 01 April 2022

Latest update: 11 February 2024

Amanda S.

Role: Secretary

Appointed: 30 September 2011

Latest update: 11 February 2024

Harry S.

Role: Director

Appointed: 30 September 2011

Latest update: 11 February 2024

People with significant control

Harry S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 February 2014
Date Approval Accounts	21 February 2014

Elm Whalsay Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Amanda S.

Harry S.

People with significant control

Harry S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Elm Whalsay Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Amanda S.

Harry S.

People with significant control

Harry S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016 - 2015