Elmtek Ltd, NW11 0RY

Description

Data updated on: 01-11-2023

The official date this company was registered is 1999-05-04. Registered under number 03764289, this firm operates as a Private Limited Company. You may find the main office of the firm during office times at the following location: 4 Ravenscroft Avenue London, NW11 0RY Golders Green. The registered name of the company was changed in 1999 to Elmtek Ltd. This firm previous business name was Mr. Rescue. This enterprise's declared SIC number is 82110 which means Combined office administrative service activities. Elmtek Limited filed its account information for the financial period up to 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-09-05.

Norma H. and Aaron H. are the company's directors and have been monitoring progress towards achieving the objectives and policies since December 1999.

Aaron H. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Elmtek Ltd 1999-07-05
Mr. Rescue Ltd 1999-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-30	2012-05-30	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	881	1 610	1 355	1 326	501	155	282

Balance Sheet
Cash Bank In Hand	1 800	5 869	3 988	3 988	9 194	2 409	9 436
Cash Bank On Hand							9 436	14 936	22 202	5 401	23 664	63 051	32 443
Current Assets	8 012	9 319	9 388	9 388	12 804	7 701
Debtors	6 212	3 450	5 400	5 400	3 610	5 292	6 119	1 219	4 044	17 456	40 641	19 368	24 178
Other Debtors						1 242	1 259
Property Plant Equipment							507	380	286	215	1 765	1 324	1 684
Tangible Fixed Assets	1 162	1 601	1 201	1 200	901	676	507
Trade Debtors				5 400	3 610	4 050	4 860
Net Assets Liabilities Including Pension Asset Liability	881	1 610	1 355

Capital & Reserves
Called Up Share Capital	2	2	5		5	5	5
Profit Loss Account Reserve	879	1 608	1 350	1 321	496	150	277
Shareholder Funds	881	1 610	1 355	1 326	501	155	282

Other Financial Data
Average Number Employees During Period											2	4	4
Creditors							15 780	8 665	13 368	8 697	19 388	64 997	27 804
Creditors Due Within One Year	8 293	9 310	9 234	9 262	13 204	8 222	15 780
Net Current Assets Liabilities	-281	9	154	126	-400	-521	-225	7 490	12 878	14 160	44 917	17 422	28 817
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				5	5	5
Number Shares Allotted			1			1	1	1	1	1	1	1	1
Par Value Share			1			1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		2	1			1	1
Tangible Fixed Assets Cost Or Valuation	8 206	9 178	9 178	9 178	9 178	9 178
Tangible Fixed Assets Depreciation	7 044	7 577	7 977	7 977	8 277	8 502	8 671
Tangible Fixed Assets Depreciation Charged In Period		533	400		300	225	169
Total Assets Less Current Liabilities	881	1 610	1 355	1 326	501	155	282	7 870	13 164	14 375	46 682	18 746	30 501
Fixed Assets	1 162	1 601	1 201
Tangible Fixed Assets Additions		972

Company staff

Norma H.

Role: Director

Appointed: 06 December 1999

Latest update: 27 December 2023

Norma H.

Role: Secretary

Appointed: 06 December 1999

Latest update: 27 December 2023

Aaron H.

Role: Director

Appointed: 06 December 1999

Latest update: 27 December 2023

People with significant control

Aaron H.

Notified on 6 April 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

substantial control or influence

Accounts Documents

Account next due date	25 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-30
Date Approval Accounts	14 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-30
Date Approval Accounts	27 February 2014
Annual Accounts 27/02/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27/02/2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 May 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Elmtek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma H.

Norma H.

Aaron H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Aaron H.

Accounts Documents

Company filings

Filing category

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