Elmtac Ltd in Carlisle, CA2 7LN

Description

Data updated on: 01-11-2023

The company operates under the name of Elmtac Ltd. The firm was originally established seven years ago and was registered under 10829675 as its reg. no. This particular registered office of the firm is registered in Carlisle. You can reach them at 201 Newtown Road. This company's registered with SIC code 43320 and has the NACE code: Joinery installation. The most recent accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-20.

Tracey S. and Roger S. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

Executives who control the firm include: Roger S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracey S. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	328
Current Assets	57 659	68 829	60 894	72 175	68 459
Debtors	57 131	68 579
Net Assets Liabilities	13 354	29 435	8 808	34 493	47 584
Property Plant Equipment	513	1 585
Total Inventories	200	250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	171	697
Average Number Employees During Period	2	2	2	2	2
Creditors	44 818	40 979	51 275	38 782	22 228
Fixed Assets	513	1 585	1 189	1 301	2 353
Increase From Depreciation Charge For Year Property Plant Equipment		526
Net Current Assets Liabilities	12 841	27 850	9 619	33 393	46 231
Property Plant Equipment Gross Cost	684	2 282
Total Additions Including From Business Combinations Property Plant Equipment		1 598
Total Assets Less Current Liabilities	13 354	29 435	10 808	34 694	48 584
Amount Specific Advance Or Credit Directors	25 500	5 000
Amount Specific Advance Or Credit Repaid In Period Directors		20 500

Company staff

Tracey S.

Role: Director

Appointed: 21 June 2017

Latest update: 29 February 2024

Roger S.

Role: Director

Appointed: 21 June 2017

Latest update: 29 February 2024

People with significant control

Roger S.

Notified on 21 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tracey S.

Notified on 21 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-21
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Elmtac Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Roger S.

People with significant control

Roger S.

Tracey S.

Accounts Documents

Company filings

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