Elmpride Limited in London, NW10 9SL

Description

Data updated on: 01-11-2023

Elmpride started conducting its operations in 1990 as a Private Limited Company registered with number: 02555800. This particular firm has been operating for 34 years and the present status is active. This company's office is registered in London at Cj House. You can also locate this business using the area code : NW10 9SL. This firm's principal business activity number is 42990, that means Construction of other civil engineering projects n.e.c.. Elmpride Ltd filed its latest accounts for the period that ended on 2022-11-30. The business most recent confirmation statement was filed on 2022-11-06.

As of now, the company has only been guided by 1 managing director: Kunverji K. who has been presiding over it for 33 years. What is more, the managing director's responsibilities are often helped with by a secretary - Dhanbai K., who was officially appointed by the company on 1991-11-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186 804	274 016	262 570	272 129	279 873	243 716

Balance Sheet
Cash Bank In Hand	311 800	293 848	342 478	387 993	454 888	246 107
Cash Bank On Hand						246 107	277 122	331 600	379 572	54 735	74 373	136 733
Current Assets	355 870	350 986	381 597	428 894	498 806	305 174	310 220	370 243	441 585	827 702	885 582	1 000 692
Debtors	2 992	2 992	2 992	4 044	4 592	8 942	8 592	27 165	50 348	764 179	800 184	850 009
Other Debtors						8 942	8 592	11 592	16 592	731 092	749 330	768 023
Property Plant Equipment						8 250	6 096	5 980	88 193	63 871	45 631	31 897
Stocks Inventory	41 078	54 146	36 127	36 857	39 326	50 125
Tangible Fixed Assets	17 651	13 238	9 928	14 287	10 715	8 250
Total Inventories						50 125	24 506	11 478	11 665	8 788	11 025	13 950
Net Assets Liabilities										712 801	789 509	869 563
Net Assets Liabilities Including Pension Asset Liability	186 804	274 016	262 570	272 129	279 873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	186 704	273 916	262 470	272 029	279 773	243 616
Shareholder Funds	186 804	274 016	262 570	272 129	279 873	243 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 795	35 949	38 381	49 442	74 069	92 309	106 043
Average Number Employees During Period							3	3	4	4	4	4
Creditors						69 708	79 475	114 331	188 501	178 772	46 839	37 254
Creditors Due Within One Year	186 717	90 208	128 955	171 052	229 648	69 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 952
Disposals Property Plant Equipment									20 846	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 154	2 432	30 013	24 627	18 240	13 734
Net Current Assets Liabilities	169 153	260 778	252 642	257 842	269 158	235 466	230 745	255 912	253 084	648 930	790 717	874 920
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						51 634	47 227	43 441	102 341	27 357	46 987	69 041
Other Taxation Social Security Payable						11 273	27 418	22 949	54 358	140 723	40 160	46 680
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						42 045	42 045	44 361	137 635	137 940	137 940
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				10 708		548
Tangible Fixed Assets Cost Or Valuation	46 639	46 639	46 639	41 497	41 497	42 045
Tangible Fixed Assets Depreciation	28 988	33 401	36 711	27 210	30 782	33 795
Tangible Fixed Assets Depreciation Charged In Period		4 413	3 310	4 762	3 572	3 013
Total Additions Including From Business Combinations Property Plant Equipment								2 316	114 120	3 305
Total Assets Less Current Liabilities	186 804	274 016	262 570	272 129	279 873	243 716	236 841	261 892	341 277	712 801	836 348	906 817
Trade Creditors Trade Payables						6 801	4 830	47 941	31 802	10 692	7 718	10 051
Trade Debtors Trade Receivables								15 573	33 756	33 087	50 854	81 986
Bank Borrowings Overdrafts											46 839	37 254
Fixed Assets	17 651	13 238	9 928	14 287	10 715
Other Creditors Due Within One Year	93 078	10 705	91 102	88 692	121 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 263
Tangible Fixed Assets Disposals				15 850
Taxation Social Security Due Within One Year	72 219	59 585	32 556	51 760	84 977
Trade Creditors Within One Year	21 420	19 918	5 297	30 600	22 756

Company staff

Dhanbai K.

Role: Secretary

Appointed: 06 November 1991

Latest update: 29 October 2023

Kunverji K.

Role: Director

Appointed: 06 November 1991

Latest update: 29 October 2023

People with significant control

Executives with significant control over this firm are: Kunverji K. owns 1/2 or less of company shares. Dhanbai K. owns 1/2 or less of company shares. Bhavik K. owns 1/2 or less of company shares.

Kunverji K.

Notified on 6 November 2020

Nature of control:

1/2 or less of shares

Dhanbai K.

Notified on 6 November 2020

Nature of control:

1/2 or less of shares

Bhavik K.

Notified on 6 November 2016

Nature of control:

1/2 or less of shares

Harshil K.

Notified on 6 November 2016

Ceased on 6 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 April 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 May 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 April 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Elmpride Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhanbai K.

Kunverji K.

People with significant control

Kunverji K.

Dhanbai K.

Bhavik K.

Harshil K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Elmpride Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhanbai K.

Kunverji K.

People with significant control

Kunverji K.

Dhanbai K.

Bhavik K.

Harshil K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016