Elmbank Traders Limited in Glasgow, G41 2LL

Description

Data updated on: 01-11-2023

This particular Elmbank Traders Limited firm has been in this business for at least ten years, as it's been founded in 2014. Registered under the number SC487473, Elmbank Traders is a Private Limited Company located in 162 Darnley Street, Glasgow G41 2LL. This firm's Standard Industrial Classification Code is 47110: . 31st January 2023 is the last time when the company accounts were filed.

Due to the following company's constant growth, it became necessary to choose additional company leaders: Anwari A. and Mohammad A. who have been supporting each other since 2014 to fulfil their statutory duties for the following limited company.

Executives who have control over the firm are as follows: Mohammad A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anwari A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	653

Balance Sheet
Cash Bank On Hand	3 870	2 171	3 940	3 361	3 791	37 365	25 554	11 878
Current Assets	18 195	16 921	19 115	18 611	17 966	81 115	69 579	51 628
Debtors						25 000	25 000	25 000
Net Assets Liabilities	654	905	4 675	6 670	10 763	25 802	23 370	12 012
Other Debtors						25 000
Property Plant Equipment	18 257	8 332	7 499	6 749	6 074	18 967	17 070	15 363
Total Inventories	14 325	14 750	15 175	15 250	14 175	18 750	19 025	14 750
Cash Bank In Hand	3 870
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	653
Stocks Inventory	14 325
Tangible Fixed Assets	18 257

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	553
Shareholder Funds	653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 029	1 954	2 787	3 537	4 212	6 319	8 216	9 923
Additions Other Than Through Business Combinations Property Plant Equipment						15 000
Amounts Owed To Group Undertakings Participating Interests		2 544	2 656	2 711	2 955		3 140	3 140
Average Number Employees During Period	2	2	2	2	2	2	3	3
Bank Borrowings						50 000	45 205	35 588
Corporation Tax Payable	2 208	4 562
Creditors	45 798	34 348	31 939	28 690	23 277	34 280	28 074	29 391
Fixed Assets	28 257	18 332	17 499	16 749	16 074	28 967	27 070	25 363
Increase From Depreciation Charge For Year Property Plant Equipment		925	833	750	675	2 107		1 707
Intangible Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-27 604	-17 427	-12 824	-10 079	-5 311	46 835	41 505	22 237
Other Creditors	40 984	27 040	18 454	13 134	10 804	10 683	5 456	11 020
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 000
Other Disposals Property Plant Equipment		10 000
Other Taxation Social Security Payable	2 261	1 996
Property Plant Equipment Gross Cost	20 286	10 286	10 286	10 286	10 286	25 286	25 286	25 286
Taxation Social Security Payable		6 558	10 004	12 021	11 463	22 844	18 757	14 743
Total Assets Less Current Liabilities	653	905	4 675	6 670	10 763	75 802	68 575	47 600
Trade Creditors Trade Payables	345	750	825	824	1 010	753	721	488
Trade Debtors Trade Receivables							25 000	25 000
Creditors Due Within One Year	45 799
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 286
Tangible Fixed Assets Cost Or Valuation	20 286
Tangible Fixed Assets Depreciation	2 029
Tangible Fixed Assets Depreciation Charged In Period	2 029

Company staff

Anwari A.

Role: Director

Appointed: 25 September 2014

Latest update: 20 March 2024

Mohammad A.

Role: Director

Appointed: 25 September 2014

Latest update: 20 March 2024

People with significant control

Mohammad A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Anwari A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Elmbank Traders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwari A.

Mohammad A.

People with significant control

Mohammad A.

Anwari A.

Accounts Documents

Company filings

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