Elmia Developments Limited in Merseyside, L1 9ER

Description

Data updated on: 19-10-2022

Elmia Developments came into being in 2003 as a company enlisted under no 04807986, located at L1 9ER Merseyside at 61 Rodney Street. This company's last known status was dissolved. Elmia Developments had been operating in this business field for at least nineteen years.

The directors included: John G. arranged to perform management duties twenty one years ago and Mark R. arranged to perform management duties in 2003 in June.

Executives who had control over the firm were as follows: John G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 758	182 781	181 287	175 410	172 350	166 297

Balance Sheet
Cash Bank In Hand	84 341	108 531	137 693	75 982	3 543	85 830
Cash Bank On Hand						85 830	23 864	213 884	1 056	1 454
Current Assets	637 181	677 998	736 747	824 664	899 923	1 135 173	50 233	214 546	211 398	210 264
Debtors	5 000	5 000	5 000	13 351	1 774	11 469	26 369	662	210 342	208 810
Net Assets Liabilities Including Pension Asset Liability	162 758	182 781	181 287	175 410	172 350	166 297
Property Plant Equipment						4 282	3 212	2 409	8 707	6 530
Stocks Inventory	547 840	564 467	594 054	735 331	894 606	1 037 874
Tangible Fixed Assets	257	193	147	7 611	5 709	4 282
Total Inventories						1 037 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	162 658	182 681	181 187	175 310	172 250	166 197
Shareholder Funds	162 758	182 781	181 287	175 410	172 350	166 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 052	8 122	8 925	11 827	14 004
Creditors						973 158	406 622	189 622	153 858	152 535
Creditors Due After One Year	280 070	280 000	294 200	297 100	313 600
Creditors Due Within One Year	194 610	215 410	261 407	359 765	419 682	973 158
Increase From Depreciation Charge For Year Property Plant Equipment							1 070	803	2 902	2 177
Net Current Assets Liabilities	442 571	462 588	475 340	464 899	480 241	162 015	-356 389	24 924	57 540	57 729
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 334	11 334	11 334	20 534
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 000		10 000
Tangible Fixed Assets Cost Or Valuation	1 334	1 334	1 334	11 334	11 334
Tangible Fixed Assets Depreciation	1 077	1 141	1 187	3 723	5 625	7 052
Tangible Fixed Assets Depreciation Charged In Period		64	46	2 536	1 902	1 427
Tangible Fixed Assets Disposals		10 000
Total Additions Including From Business Combinations Property Plant Equipment									9 200
Total Assets Less Current Liabilities	442 828	462 781	475 487	472 510	485 950	166 297	-353 177	27 333	66 247	64 259

Company staff

Patricia G.

Role: Secretary

Appointed: 16 January 2006

Latest update: 18 March 2024

John G.

Role: Director

Appointed: 23 June 2003

Latest update: 18 March 2024

Mark R.

Role: Director

Appointed: 23 June 2003

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 June 2003

Resigned: 23 June 2003

Address: London, NW11 7TJ

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 June 2003

Resigned: 23 June 2003

Address: London, NW11 7TJ

Latest update: 18 March 2024

Mark R.

Role: Secretary

Appointed: 23 June 2003

Resigned: 16 January 2006

Latest update: 18 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	07 July 2022
Confirmation statement last made up date	23 June 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 November 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 29 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 April 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

Elmia Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia G.

John G.

Mark R.

Temple Secretaries Limited

Company Directors Limited

Mark R.

People with significant control

John G.

Mark R.

Accounts Documents

Company filings

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