Elmatthan Limited
101 Rose Street South Lane EH2 3JG Edinburgh
Number: SC431361
Incorporation date: 2012-08-29
Dissolution date: 2017-08-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Elmatthan started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: SC431361. The company's registered office was based in Edinburgh at 101 Rose Street South Lane. This Elmatthan Ltd company had been operating on the market for five years.
Amos A. was the following firm's managing director, assigned this position in 2012 in August.
Amos A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | ||||
| Net Worth | 7 649 | 414 | 414 | -13 745 |
| Balance Sheet | ||||
| Cash Bank In Hand | 17 418 | 1 598 | ||
| Current Assets | 17 418 | 614 | 5 385 | |
| Debtors | 614 | 3 787 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 649 | 414 | 414 | -13 745 |
| Tangible Fixed Assets | 930 | 465 | 465 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 7 549 | 314 | 314 | -13 845 |
| Shareholder Funds | 7 649 | 414 | 414 | -13 745 |
| Other Financial Data | ||||
| Creditors Due After One Year | 665 | 19 130 | ||
| Creditors Due Within One Year | 10 699 | 51 | 51 | |
| Fixed Assets | 930 | 465 | 465 | |
| Net Current Assets Liabilities | 6 719 | -51 | -51 | 5 385 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 395 | 1 550 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 395 | 1 395 | 1 395 | |
| Tangible Fixed Assets Depreciation | 465 | 930 | 930 | |
| Tangible Fixed Assets Depreciation Charged In Period | 465 | 465 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 930 | |||
| Tangible Fixed Assets Disposals | 2 945 | |||
| Total Assets Less Current Liabilities | 7 649 | 414 | 1 079 | 5 385 |
Role: Director
Appointed: 29 August 2012
Latest update: 14 June 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 12 September 2018 |
| Confirmation statement last made up date | 29 August 2016 |
| Annual Accounts 26 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-29 |
| Date Approval Accounts | 26 May 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 30 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 30 July 2016 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-10-31 |
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