Elmbank Building Services Limited in Southgate, N14 6NZ

Description

Data updated on: 01-11-2023

Elmbank Building Services came into being in 2018 as a company enlisted under no 11336397, located at N14 6NZ Southgate at Solar House. It has been in business for 6 years and its state is active. This enterprise's SIC and NACE codes are 41100, that means Development of building projects. 2023/04/30 is the last time account status updates were filed.

According to the information we have, the following business was created in 2018-04-30 and has been guided by three directors.

Executives with significant control over this firm are: Lee G. owns 1/2 or less of company shares. Marcin B. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	100	34 967	57 172	50 434	69 548
Current Assets	100	113 159	181 505	283 496	451 380
Debtors		78 192	124 333	233 062	378 592
Net Assets Liabilities		61 819	126 456	171 477	282 292
Other Debtors				1 957	1 222
Total Inventories					3 240
Property Plant Equipment			10 500	7 875

Other Financial Data
Accrued Liabilities		1 200	1 200	1 500	2 000
Accumulated Depreciation Impairment Property Plant Equipment			3 500	6 125	16 750
Amounts Owed To Directors				2 348	5 588
Average Number Employees During Period		3	3	3	3
Balances Amounts Owed To Related Parties				2 715	2 715
Corporation Tax Payable		14 477	12 659	35 164	46 416
Corporation Tax Recoverable		33 201	101 877	176 045	258 347
Creditors		51 340	5 500	1 834	200 963
Finance Lease Liabilities Present Value Total			5 500	1 834	917
Increase From Depreciation Charge For Year Property Plant Equipment			3 500	2 625	10 625
Net Current Assets Liabilities	100	61 819	121 456	165 436	250 417
Number Shares Issued Fully Paid	100	100	100	100	100
Other Taxation Social Security Payable		2 691	16 502	64 123	124 520
Par Value Share	1	1	1	1	1
Prepayments		2 413		287	2 214
Property Plant Equipment Gross Cost			14 000	14 000	48 625
Recoverable Value-added Tax				4 968	8 469
Total Additions Including From Business Combinations Property Plant Equipment			14 000		34 625
Total Assets Less Current Liabilities	100	61 819	131 956	173 311	282 292
Trade Creditors Trade Payables		8 407	14 775	9 460	18 807
Trade Debtors Trade Receivables		42 578	22 456	49 805	108 340
Loans From Other Related Parties Other Than Directors		1 350	2 715
Value-added Tax Payable		23 215	9 448

Company staff

Lee G.

Role: Director

Appointed: 30 April 2018

Latest update: 28 December 2023

David P.

Role: Director

Appointed: 30 April 2018

Latest update: 28 December 2023

Marcin B.

Role: Director

Appointed: 30 April 2018

Latest update: 28 December 2023

People with significant control

Lee G.

Notified on 30 April 2018

Nature of control:

1/2 or less of shares

Marcin B.

Notified on 30 April 2018

Nature of control:

1/2 or less of shares

David P.

Notified on 30 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	30 April 2019
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Elmbank Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

David P.

Marcin B.

People with significant control

Lee G.

Marcin B.

David P.

Accounts Documents

Company filings

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