Elmclear Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Elmclear Limited has existed in the business for twenty one years. Started with Registered No. 04835449 in the year 2003, it have office at Lynton House, London WC1H 9BQ. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

The company has a single managing director at the moment running this particular business, namely Ben P. who's been executing the director's obligations since 2003-07-17. To provide support to the directors, the business has been utilizing the skillset of Alexandra P. as a secretary for the last twenty years.

Ben P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 663	56 900	27 117	46 364

Balance Sheet
Cash Bank On Hand				75 109	98 933	21 335	65 099	88 403	71 859	53 692	61 236
Current Assets	102 125	72 721	46 638	76 488	98 933	21 335	73 674	89 849	71 859	53 692	61 831
Debtors	4 847	20 645	7 658	1 379			8 575	1 446			595
Net Assets Liabilities				46 364	71 331	17 763	41 849	61 044	38 926	30 254	29 569
Property Plant Equipment				4 168	4 112	3 216	2 963	3 209	4 723	3 542	3 798
Cash Bank In Hand	97 278	52 076	38 980	75 109
Net Assets Liabilities Including Pension Asset Liability	58 663	56 900	27 117	46 364
Tangible Fixed Assets	1 521	1 893	5 558	4 168

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	58 659	56 896	27 113	46 360
Shareholder Funds	58 663	56 900	27 117	46 364

Other Financial Data
Total Fixed Assets Additions		1 002
Total Fixed Assets Cost Or Valuation	5 210	6 212	14 820	14 820
Total Fixed Assets Depreciation	3 689	4 319	9 262	10 652
Total Fixed Assets Depreciation Charge In Period		630		1 390
Accumulated Depreciation Impairment Property Plant Equipment				10 652	12 023	13 057	13 898	14 784	15 735	16 916	18 182
Additions Other Than Through Business Combinations Property Plant Equipment					1 315	138	588	1 132	2 465		1 522
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				26 394	24 119	2 249	20 178	20 826	18 729	18 752	27 093
Creditors				34 292	31 714	6 788	34 788	32 014	37 656	26 980	36 060
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					1 371	1 034	841	886	951	1 181	1 266
Net Current Assets Liabilities	57 142	55 007	21 559	42 196	67 219	14 547	38 886	57 835	34 203	26 712	25 771
Other Creditors				2 988	2 779	3 985	4 107	4 426	4 181	3 801	2 555
Other Taxation Social Security Payable				4 910	4 816	554	10 503	6 762	14 746	4 427	6 412
Property Plant Equipment Gross Cost				14 820	16 135	16 273	16 861	17 993	20 458	20 458	21 980
Total Assets Less Current Liabilities	58 663	56 900	27 117	46 364	71 331	17 763	41 849	61 044	38 926	30 254	29 569
Trade Debtors Trade Receivables				1 379			8 575	1 446			595
Creditors Due Within One Year Total Current Liabilities	44 983	17 714	25 079	34 292
Fixed Assets	1 521	1 893	5 558	4 168
Tangible Fixed Assets Additions		1 002
Tangible Fixed Assets Cost Or Valuation	5 210	6 212	14 820	14 820
Tangible Fixed Assets Depreciation	3 689	4 319	9 262	10 652
Tangible Fixed Assets Depreciation Charge For Period		630		1 390

Company staff

Alexandra P.

Role: Secretary

Appointed: 01 March 2004

Latest update: 28 December 2023

Ben P.

Role: Director

Appointed: 01 March 2004

Latest update: 28 December 2023

People with significant control

Ben P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Elmclear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra P.

Ben P.

L.c.i. Secretaries Limited

L.c.i. Directors Limited

People with significant control

Ben P.

Accounts Documents

Company filings

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