Elmac & Associates Limited in London, N12 0DA

Description

Data updated on: 01-11-2023

Elmac & Associates Limited with Companies House Reg No. 06308312 has been on the market for 17 years. This particular Private Limited Company is officially located at First Floor, 677, High Road, London and company's area code is N12 0DA. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Sunday 31st July 2022 is the last time company accounts were filed.

Colin M. and Esther M. are the company's directors and have been doing everything they can to make sure everything is working correctly for eight years. To provide support to the directors, this specific firm has been utilizing the skillset of Colin M. as a secretary since 2007.

Executives who control the firm include: Esther M. has substantial control or influence over the company. Colin M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	862	13 201	25 331	42 258	67 922	25 546

Balance Sheet
Cash Bank In Hand	14 686	44 270	65 254	56 474	98 663	45 317
Cash Bank On Hand						45 317	20 292	14 821	4 074	17 080	29 475	24 020	20 775
Current Assets	14 686	46 248	65 254		98 663	53 185	20 292		12 522	17 080	33 200	33 883	28 140
Debtors		1 978				7 868			8 448		3 725	9 863	7 365
Net Assets Liabilities										37	52	-125	152
Property Plant Equipment						482	362	362	362	1 178	1 586	770
Tangible Fixed Assets	2 362	1 771	1 186	2 931	1 474	482
Other Debtors									8 448

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	861	13 200	25 330	42 257	67 921	25 545
Shareholder Funds	862	13 201	25 331	42 258	67 922	25 546

Other Financial Data
Amount Specific Advance Or Credit Directors									8 448
Amount Specific Advance Or Credit Made In Period Directors									8 448
Accumulated Depreciation Impairment Property Plant Equipment						9 567	9 687	9 687	9 687	10 095	10 911	11 727	12 135
Average Number Employees During Period							2	2	1	2	2	2	2
Bank Borrowings Overdrafts											14 957	11 681	8 301
Creditors						28 121	14 842	13 181	12 838	18 221	14 957	11 681	20 049
Creditors Due Within One Year	16 186	34 818	41 109	17 147	32 215	28 121
Increase From Depreciation Charge For Year Property Plant Equipment							120			408	816	816	408
Net Current Assets Liabilities	-1 500	11 430	24 145	39 327	66 448	25 064	5 450	1 640	-316	-1 141	13 423	10 786	8 091
Number Shares Allotted		1	1	1	1	1
Other Creditors						979	206	9	2		25	189	166
Other Taxation Social Security Payable						27 140	14 636	13 173	12 838	18 220	17 112	19 313	16 288
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 049	10 049	10 049	10 049	11 273	12 497	12 497
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				3 202		516
Tangible Fixed Assets Cost Or Valuation	6 331	6 331	6 331	9 533	9 533	10 049
Tangible Fixed Assets Depreciation	3 969	4 560	5 145	6 602	8 059	9 567
Tangible Fixed Assets Depreciation Charged In Period		591	585	1 457	1 457	1 508
Total Assets Less Current Liabilities	862	12 838	25 331	42 258	67 922	25 546	5 812	2 002	46	37	15 009	11 556	8 453
Trade Creditors Trade Payables						2		-1		1	1	1	1
Trade Debtors Trade Receivables						7 868					3 725	9 863	7 365
Total Additions Including From Business Combinations Property Plant Equipment										1 224	1 224

Company staff

Colin M.

Role: Director

Appointed: 15 February 2016

Latest update: 30 March 2024

Colin M.

Role: Secretary

Appointed: 10 July 2007

Latest update: 30 March 2024

Esther M.

Role: Director

Appointed: 10 July 2007

Latest update: 30 March 2024

People with significant control

Esther M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Colin M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	24 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Elmac & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Colin M.

Esther M.

People with significant control

Esther M.

Colin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Elmac & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Colin M.

Esther M.

People with significant control

Esther M.

Colin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012