Elmore Limited
345 Old Street EC1V 9LL London
Number: 09957684
Incorporation date: 2016-01-19
Dissolution date: 2023-06-06
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Elmore started its business in 2016 as a Private Limited Company registered with number: 09957684. The firm's office was situated in London at 345 Old Street. The Elmore Ltd company had been operating in this business field for seven years.
Olegs C. was this particular firm's director, designated to this position on 2016-02-15.
Olegs C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 52 008 | 441 659 |
| Current Assets | 62 930 | 961 971 |
| Debtors | 1 250 | 150 547 |
| Net Assets Liabilities | 218 304 | 2 302 845 |
| Property Plant Equipment | 47 866 | 1 702 750 |
| Total Inventories | 9 672 | 369 765 |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 686 | 5 919 |
| Accumulated Depreciation Impairment Property Plant Equipment | -2 244 | 125 188 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 95 230 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 622 | 1 782 316 |
| Average Number Employees During Period | 6 | |
| Bank Borrowings Overdrafts | -4 534 | |
| Creditors | -4 534 | 483 004 |
| Finished Goods Goods For Resale | 134 341 | |
| Fixed Assets | 149 840 | 1 823 878 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 686 | 4 233 |
| Increase From Depreciation Charge For Year Property Plant Equipment | -2 244 | 127 432 |
| Intangible Assets | 6 744 | 25 898 |
| Intangible Assets Gross Cost | 8 430 | 31 817 |
| Investment Property | 95 230 | 95 230 |
| Investment Property Fair Value Model | 95 230 | |
| Net Current Assets Liabilities | 67 464 | 478 967 |
| Other Provisions Balance Sheet Subtotal | -1 000 | |
| Property Plant Equipment Gross Cost | 45 622 | 1 827 938 |
| Raw Materials Consumables | 9 672 | 100 447 |
| Taxation Social Security Payable | 352 793 | |
| Total Additions Including From Business Combinations Intangible Assets | 8 430 | 23 387 |
| Total Assets Less Current Liabilities | 217 304 | 2 302 845 |
| Trade Creditors Trade Payables | 130 211 | |
| Trade Debtors Trade Receivables | 1 250 | 150 547 |
| Work In Progress | 134 977 | |
Role: Director
Appointed: 15 February 2016
Latest update: 1 June 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 31 March 2021 |
| Confirmation statement last made up date | 17 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 19 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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