Elmo Medical Writing & Editorial Limited in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

Located in Shadwell House 65, Tunbridge Wells TN4 8TW Elmo Medical Writing & Editorial Limited is categorised as a Private Limited Company with 07844859 registration number. This company was started on 2011-11-11. The company known today as Elmo Medical Writing & Editorial Limited was known as Phco316 until 2011-12-19 when the name got changed. This company's registered with SIC code 58190 which stands for Other publishing activities. The most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-24.

According to the latest data, there is a solitary managing director in the company: Elizabeth D. (since 2011-12-13). Since 2011-11-11 Colin C., had performed the duties for this business until the resignation on 2011-12-14.

Executives who control the firm include: Elizabeth D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Elmo Medical Writing & Editorial Limited 2011-12-19
Phco316 Limited 2011-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 335	6 270	3 903

Balance Sheet
Cash Bank In Hand	21 847	42 930	34 810
Cash Bank On Hand			34 810	50 194	52 450	54 551	49 583	50 274	72 742	91 718	55 557
Current Assets	28 633	42 930	36 385	50 194	52 450	66 152	56 583	50 274	83 317	105 717	64 523
Debtors	6 786		1 575			11 601	7 000		10 575	13 999	8 966
Net Assets Liabilities			3 903	837	14 996	30 035	27 338	26 275	56 634	81 276	93 552
Net Assets Liabilities Including Pension Asset Liability	4 335	6 270	3 903
Property Plant Equipment			23 997	18 687	11 878	5 371	1 727	3 035	3 299	3 352
Tangible Fixed Assets	3 048	2 094	23 997

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 334	6 269	3 902
Shareholder Funds	4 335	6 270	3 903

Other Financial Data
Accrued Liabilities				1 048	1 081	1 110	1 140	1 150	1 151	1 185	1 200
Accumulated Depreciation Impairment Property Plant Equipment			8 572	15 787	24 332	32 452	37 574	38 820	40 061	41 275	48 419
Additional Provisions Increase From New Provisions Recognised											1 198
Average Number Employees During Period					1	1	1	1	1	1	2
Corporation Tax Payable				6 019	11 584	11 138	4 997	4 473	8 074	6 370	6 822
Creditors			49 334	60 977	36 667	29 240	24 835	21 411	20 757	16 552	9 767
Creditors Due After One Year	20 220	30 672	49 334
Creditors Due Within One Year	7 126	8 082	7 145
Dividends Paid								17 500	4 000	4 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 215	8 545	8 120	5 122	1 246	1 241	1 214	378
Net Current Assets Liabilities	21 507	34 848	29 240	43 127	39 785	53 904	50 446	44 651	74 092	94 476	54 756
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1				2	2	2	2
Par Value Share	1	1	1	1				1	1	1	1
Profit Loss								16 437	34 359	28 642	27 276
Property Plant Equipment Gross Cost			32 569	34 474	36 210	37 823	39 301	41 855	43 360	44 627	7 371
Provisions											1 198
Provisions For Liabilities Balance Sheet Subtotal											1 198
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 002		28 567
Tangible Fixed Assets Cost Or Valuation	4 002	4 002	32 569
Tangible Fixed Assets Depreciation	954	1 908	8 572
Tangible Fixed Assets Depreciation Charged In Period	954	954	6 664
Total Additions Including From Business Combinations Property Plant Equipment				1 905	1 736	1 613	1 478	2 554	1 505	1 267	50 448
Total Assets Less Current Liabilities	24 555	36 942	53 237	61 814	51 663	59 275	52 173	47 686	77 391	97 828	101 412
Trade Debtors Trade Receivables						11 601	7 000		10 575	13 999	8 966

Company staff

Elizabeth D.

Role: Director

Appointed: 13 December 2011

Latest update: 9 April 2024

People with significant control

Elizabeth D.

Notified on 24 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chris S.

Notified on 24 May 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 2 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 August 2013

Elmo Medical Writing & Editorial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Colin C.

Peter Hodgson & Co.

People with significant control

Elizabeth D.

Chris S.

Accounts Documents

Company filings

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