Elmhenge Limited in Basildon, SS14 3BB

Description

Data updated on: 01-11-2023

Started with Reg No. 02128356 37 years ago, Elmhenge Limited was set up as a Private Limited Company. The present mailing address is 900 Cornwallis House, Howard Chase Basildon. This company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Monday 7th November 2022.

In order to satisfy the customer base, this specific business is continually being overseen by a body of two directors who are Agostina B. and John O.. Their successful cooperation has been of crucial importance to this business since 2003.

John O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	296 359	338 570	379 132	414 688	460 954	511 627	565 629

Balance Sheet
Cash Bank In Hand	290	627	1 036	1 266	775	422	483
Current Assets	2 557	2 444	2 263	2 026	1 492	3 010	1 083	1 416	635	1 077	29 179	33 590	76 941
Debtors	2 267	1 817	1 227	760	717	2 588	600
Net Assets Liabilities Including Pension Asset Liability	296 359	338 570	379 132	414 688	460 954	511 627	565 629
Tangible Fixed Assets	734 493	734 493	734 493	734 493	734 493	734 493	870 093
Net Assets Liabilities								620 483	687 051	773 719	858 089	904 765	992 949

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	296 259	338 470	379 032	414 588	460 854	511 527	565 529
Shareholder Funds	296 359	338 570	379 132	414 688	460 954	511 627	565 629

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	420 000	380 000
Creditors Due Within One Year Total Current Liabilities	20 691	18 367
Fixed Assets	734 493	734 493	734 493	734 493	734 493	734 493	870 093	1 003 183	996 229	996 229	996 229	996 229	996 229
Net Current Assets Liabilities	-18 134	-15 923	-20 361	-12 305	-15 039	-15 866	-19 464	22 700	29 178	32 510	33 140	13 536	46 720
Tangible Fixed Assets Cost Or Valuation	734 493	734 493	734 493	734 493	734 493	734 493	870 093
Total Assets Less Current Liabilities	716 359	718 570	714 132	722 188	719 454	718 627	850 629	980 483	967 051	963 719	963 089	1 009 765	1 042 949
Average Number Employees During Period									3	3	3	3	3
Creditors								24 116	29 813	33 587	62 319	20 054	30 221
Creditors Due After One Year		380 000	335 000	307 500	258 500	207 000	285 000
Creditors Due Within One Year		18 367	22 624	14 331	16 531	18 876	20 547
Tangible Fixed Assets Additions							135 600

Company staff

Agostina B.

Role: Director

Appointed: 09 January 2003

Latest update: 9 February 2024

Agostina B.

Role: Secretary

Appointed: 29 November 1991

Latest update: 9 February 2024

John O.

Role: Director

Appointed: 29 November 1991

Latest update: 9 February 2024

People with significant control

John O.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Elmhenge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agostina B.

Agostina B.

John O.

People with significant control

John O.

Accounts Documents

Company filings

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