Elms Support Services Ltd
10 Elms Avenue Muswell Hill N10 2JP London
Number: 07144424
Incorporation date: 2010-02-03
Dissolution date: 2023-07-11
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Elms Support Services came into being in 2010 as a company enlisted under no 07144424, located at N10 2JP London at 10 Elms Avenue. The company's last known status was dissolved. Elms Support Services had been operating in this business field for thirteen years.
The officers were as follow: Roger B. arranged to perform management duties in 2016 in July and Elisabeth B. arranged to perform management duties in 2010 in February.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 726 | -11 944 | 2 155 | -2 313 | 1 448 | -7 180 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 88 571 | 28 942 | 7 105 | 6 985 | ||||||||
| Current Assets | 524 | 709 | 8 101 | 8 275 | 12 073 | 4 214 | 33 742 | 88 571 | 42 439 | 44 403 | 12 614 | 6 985 |
| Property Plant Equipment | 115 | 54 | 36 | |||||||||
| Debtors | 8 043 | 8 200 | 12 000 | 2 870 | 15 461 | 5 509 | ||||||
| Cash Bank In Hand | 524 | 709 | 58 | 75 | 73 | 1 344 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 726 | -11 944 | 2 155 | -2 313 | 1 448 | -7 180 | ||||||
| Tangible Fixed Assets | 1 916 | 1 284 | 860 | 573 | 384 | 257 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -2 727 | -11 945 | 2 154 | -2 314 | 1 448 | -7 181 | ||||||
| Shareholder Funds | -2 726 | -11 944 | 2 155 | -2 313 | 1 448 | -7 180 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 689 | 2 746 | 2 807 | 2 825 | 2 825 | |||||||
| Creditors | 11 651 | 24 296 | 30 900 | 5 716 | 7 448 | 2 958 | 7 333 | |||||
| Fixed Assets | 1 916 | 1 284 | 860 | 573 | 384 | 257 | 172 | 115 | 80 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | |||||||||||
| Net Current Assets Liabilities | -4 642 | -13 228 | 1 295 | -2 886 | 1 065 | -7 437 | 9 446 | 57 671 | 36 723 | 36 955 | 9 656 | -348 |
| Other Creditors | 2 648 | 1 294 | 1 152 | 1 242 | ||||||||
| Other Taxation Social Security Payable | 28 253 | 6 153 | 1 806 | 6 090 | ||||||||
| Property Plant Equipment Gross Cost | 2 861 | 2 861 | 2 861 | 2 861 | 2 825 | |||||||
| Total Assets Less Current Liabilities | -2 726 | -11 944 | 2 155 | -2 313 | 1 448 | -7 180 | 9 618 | 57 786 | 36 803 | 37 009 | 9 692 | -348 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | |||||||||
| Average Number Employees During Period | 2 | |||||||||||
| Disposals Property Plant Equipment | 36 | |||||||||||
| Trade Debtors Trade Receivables | 15 461 | 5 509 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 5 166 | 13 937 | ||||||||||
| Other Creditors Due Within One Year | 641 | 684 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 916 | 2 860 | 860 | 573 | 573 | 2 861 | ||||||
| Tangible Fixed Assets Depreciation | 0 | 1 576 | 2 000 | 287 | 2 477 | 2 604 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 632 | |||||||||||
| Taxation Social Security Due Within One Year | 4 525 | 13 253 | ||||||||||
| Creditors Due Within One Year | 13 937 | 6 806 | 11 161 | 11 008 | 11 651 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 424 | 287 | 189 | 127 | ||||||||
Role: Director
Appointed: 08 July 2016
Latest update: 11 May 2023
Role: Director
Appointed: 03 February 2010
Latest update: 11 May 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 17 February 2023 |
| Confirmation statement last made up date | 03 February 2022 |
| Annual Accounts 25 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 25 November 2013 |
| Annual Accounts 24 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 17 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
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