Elmscroft Consulting Limited in St. Albans, AL3 4QL

Description

Data updated on: 22-07-2022

Elmscroft Consulting came into being in 2016 as a company enlisted under no 10425983, located at AL3 4QL St. Albans at Elmscroft. This company's last known status was dissolved. Elmscroft Consulting had been operating in this business for six years.

The officers were as follow: Leanne S. appointed in 2016 and Ramesh S. appointed in 2016 in October.

Executives who controlled the firm include: Leanne S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ramesh S. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	554	38 189	12 616	5 019	13 472
Current Assets	24 897	52 589	33 616	21 132	13 931
Debtors	24 343	14 400	21 000	16 113	459
Net Assets Liabilities	2 263	20 805	12 966	19 502	13 851
Other Debtors	1 843		3 000	16 113	459
Property Plant Equipment		1 015	507

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		508	1 016	1 523
Additions Other Than Through Business Combinations Property Plant Equipment		1 523
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	10 128
Creditors	22 634	32 606	21 061	1 630	80
Increase From Depreciation Charge For Year Property Plant Equipment		508	508	507
Net Current Assets Liabilities	2 263	19 983	12 555	19 502	13 851
Other Creditors	706	1 482	2 418		80
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 523
Other Disposals Property Plant Equipment					1 523
Other Taxation Social Security Payable	11 800
Property Plant Equipment Gross Cost		1 523	1 523	1 523
Provisions For Liabilities Balance Sheet Subtotal		193	96
Taxation Social Security Payable	21 928	31 124	18 630	1 630
Total Assets Less Current Liabilities	2 263	20 998	13 062	19 502
Trade Creditors Trade Payables			13
Trade Debtors Trade Receivables	22 500	14 400	18 000
Amount Specific Advance Or Credit Directors				8 398
Amount Specific Advance Or Credit Made In Period Directors				11 898
Amount Specific Advance Or Credit Repaid In Period Directors				3 500	8 398

Company staff

Leanne S.

Role: Director

Appointed: 13 October 2016

Latest update: 11 February 2024

Ramesh S.

Role: Director

Appointed: 13 October 2016

Latest update: 11 February 2024

People with significant control

Leanne S.

Notified on 13 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ramesh S.

Notified on 13 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	26 October 2022
Confirmation statement last made up date	12 October 2021

Annual Accounts
Start Date For Period Covered By Report	2016-10-13
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021

Elmscroft Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne S.

Ramesh S.

People with significant control

Leanne S.

Ramesh S.

Accounts Documents

Company filings

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