Elmside Properties Limited in Stanmore, HA7 2PX

Description

Data updated on: 01-11-2023

Elmside Properties came into being in 1998 as a company enlisted under no 03610361, located at HA7 2PX Stanmore at 10 Oak Tree Close. The company has been in business for twenty six years and its state is active. This firm's principal business activity number is 68100, that means Buying and selling of own real estate. 2022-12-31 is the last time when the company accounts were filed.

At present, this particular company is overseen by 1 director: Naina M., who was assigned to lead the company 26 years ago. Additionally, the managing director's tasks are helped with by a secretary - Rashmikant M., who was appointed by the following company 26 years ago.

Naina M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	415 940	415 239	414 489	413 736	413 942

Balance Sheet
Cash Bank On Hand					430 469	436 324	442 503	443 182	443 684	450 443	456 713
Current Assets	418 133	417 322	416 422	415 669	433 855	456 491	443 088	715 212	567 609	480 106	456 713	456 482	468 169
Debtors	408 660	408 650	408 500	408 500	3 386	20 167	586	272 030	123 925	29 663
Net Assets Liabilities											412 683	412 617	412 565
Other Debtors		408 650	408 500		3 386	2 681	586	272 030	123 925	29 663
Property Plant Equipment					1	1	1	1	1	1	1
Cash Bank In Hand	9 473	8 672	7 922	422 169	430 469
Net Assets Liabilities Including Pension Asset Liability	415 940	415 239
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	415 938	415 237	414 487	413 734	413 940
Shareholder Funds	415 940	415 239	414 489	413 736	413 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 033	1 033	1 033	1 033	1 033	1 033
Bank Borrowings Overdrafts					5 678	73 576	186 695	271 641	90 424	30 552	1 897
Corporation Tax Payable					52	18 321			29 648
Corporation Tax Recoverable						17 486
Creditors					19 914	39 203	209 196	299 941	153 372	65 586	44 031	43 866	55 604
Fixed Assets	1	1									1	1
Net Current Assets Liabilities	415 939	415 238	414 488	413 735	413 941	417 288	416 993	415 271	414 237	414 520	412 682	412 616	412 565
Number Shares Issued Fully Paid							2	2
Other Creditors					19 914	-52 694	-160 800	28 300	33 300	35 034	42 134
Other Taxation Social Security Payable							200
Par Value Share			1	1	1		1	1
Property Plant Equipment Gross Cost					1 034	1 034	1 034	1 034	1 034	1 034
Total Assets Less Current Liabilities	415 940	415 239	414 489	413 736	413 942	417 289	416 994	415 272	414 238	414 521	412 683	412 617	412 565
Trade Debtors Trade Receivables					1
Average Number Employees During Period											2	2
Administrative Expenses		701	750
Creditors Due Within One Year	2 194	2 084	1 934	1 934	19 914
Number Shares Allotted			2	2	2
Operating Profit Loss		-701	-750
Other Creditors Due Within One Year		1 184	1 934
Profit Loss For Period		-701	-750
Profit Loss On Ordinary Activities Before Tax		-701	-750
Tangible Fixed Assets Cost Or Valuation	1 034	1 034	1 034
Tangible Fixed Assets Depreciation	1 033	1 033	1 033
Share Capital Allotted Called Up Paid		2	2	2	2
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		140	150
Trade Creditors Within One Year		900
Utilisation Tax Losses		-140	-150

Company staff

Naina M.

Role: Director

Appointed: 08 December 1998

Latest update: 3 April 2024

Rashmikant M.

Role: Secretary

Appointed: 08 December 1998

Latest update: 3 April 2024

People with significant control

Naina M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2023

Elmside Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naina M.

Rashmikant M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Naina M.

Accounts Documents

Company filings

Filing category

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