Elmave is a business situated at RM6 4JF Romford at 13 Avenue Road. This company has been in existence since 2012 and is registered as reg. no. 08023390. This company has been operating on the English market for 12 years now and company current status is active - proposal to strike off. This company's registered with SIC code 81299 meaning Other cleaning services. The company's latest filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was filed on Sat, 9th Jul 2022.
Elmave Ltd
General information
Name:
Elmave Limited
Office Address:
13 Avenue Road Chadwell Heath RM6 4JF Romford
Number: 08023390
Incorporation date: 2012-04-10
End of financial year: 30 April
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Currency | |||||||||||
| Net Worth | 370 | 898 | 1 427 | 2 306 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 820 | 1 373 | 1 665 | 2 595 | 3 408 | 5 759 | 100 | 100 | 100 | 100 | 100 |
| Debtors | 100 | 203 | |||||||||
| Net Assets Liabilities | 2 306 | 3 154 | 4 046 | 100 | 100 | 100 | 100 | 100 | |||
| Other Debtors | 100 | 203 | |||||||||
| Cash Bank In Hand | 562 | 1 372 | 1 665 | 2 595 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 370 | 900 | 1 427 | 2 306 | |||||||
| Tangible Fixed Assets | 287 | 145 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 432 | 800 | 1 327 | 2 206 | |||||||
| Shareholder Funds | 370 | 898 | 1 427 | 2 306 | |||||||
| Other Financial Data | |||||||||||
| Administrative Expenses | 8 853 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Cost Sales | 1 205 | ||||||||||
| Creditors | 289 | 254 | 1 713 | 103 | |||||||
| Distribution Costs | 2 788 | ||||||||||
| Dividends Paid | 439 | ||||||||||
| Gross Profit Loss | 12 183 | ||||||||||
| Net Current Assets Liabilities | 370 | 753 | 1 427 | 2 306 | 3 154 | 4 046 | 100 | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 542 | ||||||||||
| Profit Loss | 439 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 542 | ||||||||||
| Taxation Social Security Payable | 103 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 103 | ||||||||||
| Total Assets Less Current Liabilities | 370 | 900 | 1 427 | 2 306 | 3 154 | 4 046 | 100 | 100 | 100 | 100 | 100 |
| Turnover Revenue | 13 388 | ||||||||||
| Creditors Due Within One Year | 317 | 619 | 238 | 289 | |||||||
| Fixed Assets | 287 | 146 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 429 | 288 | 288 | ||||||||
| Tangible Fixed Assets Depreciation | 142 | 284 | 288 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 142 | 146 | |||||||||
Company staff
People with significant control
Eleonora K.
Notified on
6 April 2016
Ceased on
10 February 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 23 July 2023 |
| Confirmation statement last made up date | 09 July 2022 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-10 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 14 December 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 14 December 2014 |
| Annual Accounts 7 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 11 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Compulsory strike-off action has been discontinued (DISS40)
filed on: 27th, January 2024
filed on: 27th, January 2024
gazette
Free Download
(1 page)
(1 page)
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