Elmray Limited in New Malden, KT3 4NB

Description

Data updated on: 22-11-2022

This company was located in New Malden with reg. no. 02503494. The firm was registered in 1990. The headquarters of the company was situated at Champion House Burlington Road. The zip code for this place is KT3 4NB. This business was dissolved on 27th September 2022, which means it had been active for 32 years.

The directors were as follow: Steven L. chosen to lead the company four years ago and Philip C. chosen to lead the company on 3rd April 2020.

The companies that controlled this firm were as follows: A.W. Champion Properties Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in New Malden at Burlington Road, KT3 4NB and was registered as a PSC under the registration number 04851162.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	381 631	426 476	471 424	516 486	561 669	593 162

Balance Sheet
Cash Bank On Hand						266 908	308 700
Current Assets	34 137	83 042	132 630	182 163	232 352	266 908	308 700	351 623	401 555
Net Assets Liabilities						593 162	629 555	664 758	700 339
Property Plant Equipment						344 128	339 842
Cash Bank In Hand	34 137	83 042	132 630	182 163	232 352	266 908
Net Assets Liabilities Including Pension Asset Liability	381 631	426 476	471 424	516 486	561 669	593 162
Tangible Fixed Assets	366 479	361 818	357 255	352 787	348 412	344 128

Capital & Reserves
Called Up Share Capital	521 000	521 000	521 000	521 000	521 000	521 000
Profit Loss Account Reserve	-139 369	-94 524	-49 576	-4 514	40 669	72 162
Shareholder Funds	381 631	426 476	471 424	516 486	561 669	593 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						145 191	148 599
Creditors						17 874	18 987	22 610	33 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment							772
Disposals Property Plant Equipment							878
Fixed Assets	366 479	361 818	357 255	352 787	348 412	344 128	339 842	335 745	331 730
Increase From Depreciation Charge For Year Property Plant Equipment							4 180
Net Current Assets Liabilities	15 152	64 658	114 169	163 699	213 257	249 034	289 713	329 013	368 609
Property Plant Equipment Gross Cost						489 319	488 441
Total Assets Less Current Liabilities	381 631	426 476	471 424	516 486	561 669	593 162	629 555	664 758	700 339
Creditors Due Within One Year Total Current Liabilities	18 985	18 384
Other Creditors Due Within One Year	3 000	3 000
Tangible Fixed Assets Cost Or Valuation	489 319	489 319	489 319	489 319	489 319	489 319
Tangible Fixed Assets Depreciation	122 840	127 501	132 064	136 532	140 907	145 191
Tangible Fixed Assets Depreciation Charge For Period		4 661
Taxation Social Security Due Within One Year	15 985	15 384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									60
Creditors Due Within One Year		18 384	18 461	18 464	19 095	17 874
Number Shares Allotted			520 000	520 000	520 000	520 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		520 000	520 000	520 000	520 000	520 000
Tangible Fixed Assets Depreciation Charged In Period			4 563	4 468	4 375	4 284