Elmen Consultants Limited in Brentwood, CM14 5ST

Description

Data updated on: 01-11-2023

Elmen Consultants Limited has existed on the market for thirteen years. Started with registration number 07829247 in 2011, the firm is based at Alma Lodge Horseman Side, Brentwood CM14 5ST. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. October 31, 2022 is the last time company accounts were reported.

As for the company, the full scope of director's assignments have so far been done by Carl E. who was assigned this position on 2011-10-31.

Carl E. is the individual who has 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 694	5 584	27 557	14 362	23 976

Balance Sheet
Cash Bank In Hand	7 191	16 868	28 548	30 267	20 361
Cash Bank On Hand					20 361	57 997	6 943	25 595	11 734	48 285	59 031
Current Assets	14 471	19 965	49 428	37 098	21 114	57 997	18 434	37 291	20 864	81 919	87 243
Debtors	7 280	3 097	20 880	6 831	753		11 491	11 696	9 130	33 634	28 212
Property Plant Equipment					4 088	3 067	2 300	3 855	2 891	5 197	4 342
Tangible Fixed Assets	1 322	1 379	1 034	5 451	4 088

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	2 693	5 583	27 457	14 262	23 876
Shareholder Funds	2 694	5 584	27 557	14 362	23 976

Other Financial Data
Amount Specific Advance Or Credit Directors				991	1 760	16 859
Amount Specific Advance Or Credit Made In Period Directors					47 231	55 901
Amount Specific Advance Or Credit Repaid In Period Directors					48 000	71 000
Accumulated Depreciation Impairment Property Plant Equipment					4 425	5 446	6 213	7 499	8 463	10 197	11 647
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					23 461	49 741	31 216	36 489	16 460	49 879	49 160
Creditors Due Within One Year	13 099	15 760	22 905	28 187	23 461
Fixed Assets				5 451	26 323	44 515	27 981	3 855
Increase From Depreciation Charge For Year Property Plant Equipment						1 021	767	1 286	964	1 734	1 450
Investments Fixed Assets					22 235	41 448	25 681
Net Current Assets Liabilities	1 372	4 205	26 523	8 911	-2 347	8 257	-12 782	802	4 404	32 040	38 083
Number Shares Allotted		1	20	20	20
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 513	8 513	8 513	11 354	11 354	15 394	15 989
Share Capital Allotted Called Up Paid	1	1	20	20	20
Tangible Fixed Assets Additions		517		6 233
Tangible Fixed Assets Cost Or Valuation	1 763	2 280	2 280	8 513
Tangible Fixed Assets Depreciation	441	901	1 246	3 062	4 425
Tangible Fixed Assets Depreciation Charged In Period		460	345	1 816	1 363
Total Additions Including From Business Combinations Property Plant Equipment								2 841		4 040	595
Total Assets Less Current Liabilities	2 694	5 584	27 557	14 362	23 976	52 771	15 199	4 657	7 295	37 237	42 425
Advances Credits Directors	5 863	1 770	44	991	1 760
Advances Credits Made In Period Directors	30 863	16 367	38 272	81 853
Advances Credits Repaid In Period Directors	25 000	24 000	36 546	82 800

Company staff

Carl E.

Role: Director

Appointed: 31 October 2011

Latest update: 19 March 2024

People with significant control

Carl E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 January 2014

Elmen Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl E.

People with significant control

Carl E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Elmen Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl E.

People with significant control

Carl E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016