Elmdene Estates Limited in London, SW7 4AG

Description

Data updated on: 01-11-2023

This particular Elmdene Estates Limited company has been operating on the market for at least seventy eight years, having launched in 1946. Started with Registered No. 00416519, Elmdene Estates was set up as a Private Limited Company with office in 3rd Floor, London SW7 4AG. The firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to 31st March 2022 and the most recent confirmation statement was released on 19th January 2023.

As for this particular business, many of director's responsibilities have been performed by Elmer V., Mark R., Ryan G. and Karen G.. Out of these four people, Karen G. has been with the business for the longest time, having been a vital addition to company's Management Board since 1991-01-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	1 172 834	1 116 104	1 336 619

Balance Sheet
Cash Bank On Hand			580 921	572 424	575 260	274 862	713 267	383 344	353 192	407 832
Current Assets	1 980 851	1 972 019	2 396 668	2 324 663	2 424 641	2 164 017	2 628 503	2 704 465	2 576 193	2 623 488
Debtors	82 261	86 120	103 818	40 310	107 452	86 171	71 405	103 574	101 764	94 419
Other Debtors			4 928	2 488	6 263	28 255	47 430	36 471	45 366	84 106
Total Inventories			1 711 929	1 711 929	1 741 929	1 802 984	1 843 831	2 217 547	2 121 237
Cash Bank In Hand	326 594	173 470	580 921
Stocks Inventory	1 571 996	1 712 429	1 711 929

Capital & Reserves
Called Up Share Capital	129 853	129 853	129 853
Profit Loss Account Reserve	1 042 981	986 251	1 206 766
Shareholder Funds	1 172 834	1 116 104	1 336 619

Other Financial Data
Accrued Liabilities Deferred Income						45 416	54 859	57 780	58 021	58 263
Amounts Owed To Group Undertakings			928 459	933 459	933 459	803 459	868 459	918 459	918 459	918 459
Average Number Employees During Period							7	7	7	5
Corporation Tax Payable			78 956	62 786	36 005	20 559	100 344	40 734	45 184	59 393
Creditors				1 044 575	1 027 926	870 583	1 029 711	1 029 515	1 034 099	1 063 632
Net Current Assets Liabilities				1 280 088	1 396 715	1 293 434	1 598 792	1 674 950	1 542 094	1 559 856
Number Shares Issued Fully Paid					129 853	129 853	129 853	129 853
Other Creditors			1 060 049	1 044 575	58 462	46 565	6 049	12 542	12 435	27 517
Par Value Share		1	1		1	1	1	1
Trade Debtors Trade Receivables			98 890	37 822	101 189	57 916	23 975	67 103	56 398	10 313
Creditors Due Within One Year	808 017	855 915	1 060 049
Number Shares Allotted		129 853	129 853
Share Capital Allotted Called Up Paid	129 853	129 853	129 853
Total Assets Less Current Liabilities	1 172 834	1 116 104	1 336 619