Elmscott Limited, W1T 6AD

Description

Data updated on: 01-11-2023

Elmscott Limited 's been in the United Kingdom for nineteen years. Registered under the number 05533756 in the year 2005, the firm is based at 37 Warren Street, Fitzrovia W1T 6AD. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-08-25.

Current directors officially appointed by the firm include: Tom B. designated to this position in 2023 and Emma D. designated to this position eighteen years ago.

Executives with significant control over the firm are: Emma D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tom B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-29	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	GBP	GBP
Net Worth	105	231

Balance Sheet
Cash Bank On Hand								63 837	15 755	128 628	59 983	55 122	136 217	44 375
Current Assets	13 297	17 980	16 228	17 524	14 899	21 687	64 988	140 985	133 295	156 149	85 999	70 952	149 221	110 721
Debtors	13 286	16 622	16 210	16 089	12 845	19 148	62 449	77 148	117 540	27 521	26 016	15 830	13 004	66 346
Net Assets Liabilities								40 751	12 447	96 484	65 710	30 021	98 475	71 402
Other Debtors								77 148	87 071	19 231	17 677	14 830	6 166	6 166
Property Plant Equipment								948	460			1 472	2 003	1 929
Cash Bank In Hand	11	1 358	18	1 435	2 054	2 539	2 539	63 837
Net Assets Liabilities Including Pension Asset Liability	105	231	314	590	233	493	45 493	24 751
Tangible Fixed Assets	491	418	258	210	1 862	1 436	1 436	948

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	5	131	214	490	133	393	45 393	24 651
Shareholder Funds	105	231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 292	2 780	3 240	3 240	3 608	4 201	4 924
Additions Other Than Through Business Combinations Property Plant Equipment												1 840	1 124	649
Average Number Employees During Period								2	2	2	2	2	2	2
Corporation Tax Payable								31 667
Creditors								101 182	121 308	59 665	20 289	42 403	52 749	41 248
Deferred Tax Asset Debtors											7 324
Increase From Depreciation Charge For Year Property Plant Equipment									488	460		368	593	723
Net Current Assets Liabilities	13 297	17 980	56	380	-1 629	-943	44 057	23 803	11 987	96 484	65 710	28 549	96 472	69 473
Other Creditors								3 500	17 617	19 778	18 893	16 762	17 811	30 249
Other Taxation Social Security Payable								65 473	82 217	12 631	7 324	7 841
Property Plant Equipment Gross Cost								3 240	3 240	3 240	3 240	5 080	6 204	6 853
Trade Creditors Trade Payables														32
Trade Debtors Trade Receivables									16 507	8 290	1 015	1 000	1 000	1 000
Capital Employed		147	314	590	233	493	45 493	24 751
Creditors Due Within One Year		18 146	16 172	17 144	16 528	22 630	20 931	117 182
Number Shares Allotted			100		100		100	100
Par Value Share			1	1	1		1	1
Creditors Due After One Year	13 683	18 167
Fixed Assets	491	418
Tangible Fixed Assets Cost Or Valuation	800	800	800	940	3 240		3 240	3 240
Tangible Fixed Assets Depreciation	309	382	542	730	1 378		1 804	2 292
Tangible Fixed Assets Depreciation Charged In Period		73	160	188	648		426	488
Total Assets Less Current Liabilities	13 788	18 398
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Additions				140	2 300

Company staff

Tom B.

Role: Director

Appointed: 01 February 2023

Latest update: 16 March 2024

Tom B.

Role: Secretary

Appointed: 21 December 2006

Latest update: 16 March 2024

Emma D.

Role: Director

Appointed: 21 December 2006

Latest update: 16 March 2024

People with significant control

Emma D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tom B.

Notified on 1 February 2023

Nature of control:

1/2 or less of voting rights

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	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2010-12-01
End Date For Period Covered By Report	2011-11-30
Date Approval Accounts	27 February 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	30 September 2016
Annual Accounts 17 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts
End Date For Period Covered By Report	2015-11-30

Elmscott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom B.

Tom B.

Emma D.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

Emma D.

Tom B.

Accounts Documents

Company filings

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