Elmscoombe Ltd
10 The Triangle Ng2 Business Park NG2 1AE Nottingham
Number: 02453056
Incorporation date: 1989-12-15
Dissolution date: 2018-11-27
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This particular business was located in Nottingham with reg. no. 02453056. The firm was started in 1989. The office of this firm was situated at 10 The Triangle Ng2 Business Park. The postal code for this location is NG2 1AE. This company was dissolved in 2018, which means it had been in business for twenty nine years.
The executives were: Charles M. assigned this position in 1991 and Jerzy G. assigned this position thirty three years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 123 348 | 124 102 | 124 529 | 125 285 | 183 986 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 340 | 4 091 | 4 436 | 5 274 | 257 174 | |
| Cash Bank On Hand | 257 174 | 101 315 | ||||
| Current Assets | 257 174 | 107 209 | ||||
| Debtors | 5 894 | |||||
| Tangible Fixed Assets | 50 980 | 50 980 | 50 980 | 50 980 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 123 248 | 124 002 | 124 429 | 125 185 | 183 886 | |
| Shareholder Funds | 123 348 | 124 102 | 124 529 | 125 285 | 183 986 | |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 5 895 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 895 | |||||
| Accrued Liabilities | 7 072 | 420 | ||||
| Amounts Owed By Directors | 5 894 | |||||
| Corporation Tax Payable | 3 505 | |||||
| Creditors | 73 188 | 2 525 | ||||
| Creditors Due Within One Year | 7 222 | 7 219 | 7 137 | 7 219 | 73 188 | |
| Fixed Asset Investments Cost Or Valuation | 76 250 | 76 250 | 76 250 | 76 250 | 76 250 | |
| Fixed Assets | 127 230 | 127 230 | 127 230 | 127 230 | ||
| Loans From Directors | 62 611 | 2 105 | ||||
| Net Current Assets Liabilities | -3 882 | -3 128 | -2 701 | -1 945 | 183 986 | 104 684 |
| Number Shares Allotted | 100 | 100 | 100 | 25 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 50 980 | 50 980 | 50 980 | 50 980 | ||
| Tangible Fixed Assets Disposals | 50 980 | |||||
| Total Assets Less Current Liabilities | 123 348 | 124 102 | 124 529 | 125 285 | 183 986 | 104 684 |
| Value Shares Allotted | 25 | 25 | ||||
Role: Director
Appointed: 15 December 1991
Latest update: 15 February 2024
Role: Secretary
Appointed: 15 December 1991
Latest update: 15 February 2024
Role: Director
Appointed: 15 December 1991
Latest update: 15 February 2024
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 29 December 2018 |
| Confirmation statement last made up date | 15 December 2017 |
| Annual Accounts 22 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 20 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 October 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 10 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
(7 pages)