Elmitt Private Limited in Derby, DE22 4PH

Description

Data updated on: 01-11-2023

Elmitt Private Limited with reg. no. 10329081 has been in this business field for eight years. This Private Limited Company can be found at 47 Phildock Wood Road, , Derby and its post code is DE22 4PH. The company's SIC code is 86900: Other human health activities. Elmitt Private Ltd released its latest accounts for the financial year up to Mon, 31st Oct 2022. The latest confirmation statement was submitted on Wed, 13th Sep 2023.

The information we have related to the following company's members reveals that there are two directors: Meenakshi G. and Mohit M. who assumed their respective positions on 2016-08-15.

Executives with significant control over the firm are: Mohit M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Meenakshi G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-10-31
Currency
Net Worth	20 256

Balance Sheet
Cash Bank On Hand				44 459	18 349	70 605
Current Assets	53 678	72 228	69 919	47 042	20 932	71 169
Debtors	2 272			2 583	2 583	564
Property Plant Equipment				1 275	955	9 161
Net Assets Liabilities	20 256	54 346	56 351	37 970
Cash Bank In Hand	51 406
Net Assets Liabilities Including Pension Asset Liability	20 256
Tangible Fixed Assets	1 087

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 156
Shareholder Funds	20 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 139	7 459	10 511
Average Number Employees During Period			2	2		2
Bank Borrowings Overdrafts						274
Creditors	34 509	20 210	16 751	10 347	7 093	17 586
Increase From Depreciation Charge For Year Property Plant Equipment					320	3 052
Net Current Assets Liabilities	19 169	52 018	53 168	36 695	13 839	53 583
Other Creditors				10 347	7 094	8 981
Other Taxation Social Security Payable						8 330
Property Plant Equipment Gross Cost				8 414	8 414	19 672
Total Additions Including From Business Combinations Property Plant Equipment						11 258
Total Assets Less Current Liabilities	20 256	54 346	56 351	37 970	14 794	62 744
Trade Creditors Trade Payables					-1	1
Trade Debtors Trade Receivables				2 583	2 583	564
Fixed Assets	1 087	2 328	3 183	1 275
Creditors Due Within One Year	34 509

Company staff

Meenakshi G.

Role: Director

Appointed: 15 August 2016

Latest update: 18 March 2024

Mohit M.

Role: Director

Appointed: 15 August 2016

Latest update: 18 March 2024

People with significant control

Mohit M.

Notified on 15 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Meenakshi G.

Notified on 15 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2016-08-15
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 October 2022

Elmitt Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meenakshi G.

Mohit M.

People with significant control

Mohit M.

Meenakshi G.

Accounts Documents

Company filings

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