Elmsbank Design Ltd
5 - 7 New Road, Radcliffe Manchester M26 1LS Lancashire
Number: 06147678
Incorporation date: 2007-03-09
Dissolution date: 2014-09-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2007 is the year of the start of Elmsbank Design Limited, the firm registered at 5 - 7 New Road, Radcliffe, Manchester in Lancashire. It was created on March 9, 2007. The firm reg. no. was 06147678 and its zip code was M26 1LS. It had been on the British market for about seven years until September 30, 2014.
The limited company was overseen by just one managing director: Norman R., who was chosen to lead the company in March 2007.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 38 522 | 15 712 | -337 |
| Balance Sheet | |||
| Cash Bank In Hand | 43 578 | 19 315 | |
| Tangible Fixed Assets | 327 | 245 | 506 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 38 520 | 15 710 | -339 |
| Shareholder Funds | 38 522 | 15 712 | -337 |
| Other Financial Data | |||
| Administrative Expenses | 16 386 | 2 049 | |
| Creditors Due Within One Year | 5 383 | 3 848 | 843 |
| Depreciation Tangible Fixed Assets Expense | 82 | 168 | |
| Net Current Assets Liabilities | 38 195 | 15 467 | -843 |
| Number Shares Allotted | 2 | 2 | |
| Operating Profit Loss | 15 224 | -2 049 | |
| Other Creditors Due Within One Year | 800 | 843 | |
| Other Interest Receivable Similar Income | 14 | ||
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 12 190 | -2 049 | |
| Profit Loss On Ordinary Activities Before Tax | 15 238 | -2 049 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 429 | ||
| Tangible Fixed Assets Cost Or Valuation | 775 | 775 | 1 204 |
| Tangible Fixed Assets Depreciation | 448 | 530 | 698 |
| Tangible Fixed Assets Depreciation Charged In Period | 82 | 168 | |
| Taxation Social Security Due Within One Year | 3 048 | ||
| Tax On Profit Or Loss On Ordinary Activities | 3 048 | ||
| Total Assets Less Current Liabilities | 38 522 | 15 712 | -337 |
| Total Dividend Payment | 35 000 | 14 000 | |
| Turnover Gross Operating Revenue | 31 610 | ||
| U K Current Corporation Tax | 3 048 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 6 500 | ||
Role: Secretary
Appointed: 09 March 2007
Latest update: 25 November 2023
Role: Director
Appointed: 09 March 2007
Latest update: 25 November 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 06 April 2014 |
| Return last made up date | 09 March 2013 |
| Annual Accounts 17 November 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 17 November 2012 |
| Annual Accounts 8 April 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 8 April 2013 |
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408 Tottington Road Bury
BL8 1TU
Manchester
408 Tottington Road Bury
BL8 1TU
Manchester