Elmvine Limited in London, NW6 3BT

Description

Data updated on: 01-11-2023

Elmvine Limited with reg. no. 06914054 has been operating on the market for 15 years. The Private Limited Company can be reached at C/o London Tax Bureau Suite E, 1-3 Canfield Place in London and company's zip code is NW6 3BT. This business's SIC and NACE codes are 85600 which stands for Educational support services. Tue, 31st May 2022 is the last time when the company accounts were reported.

Judith M. is this specific company's only managing director, who was chosen to lead the company in 2009 in June.

Judith M. is the individual who has control over this firm, 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	2011-05-31	2012-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	958	232	-20 652	-21 499	-17 158	-29 359

Balance Sheet
Cash Bank On Hand						500	500
Current Assets	28 459	5 692		1 000	1 500	500	500	500	500	530	1 994	500	12 269
Net Assets Liabilities						-29 359	-48 661	-74 156	-93 414	-107 608	-123 816	-128 833	-145 837
Property Plant Equipment						3 040	1 276
Cash Bank In Hand	28 459	5 692		1 000	1 500	500
Net Assets Liabilities Including Pension Asset Liability	958	232	-20 652	-21 499	-17 158	-29 359
Tangible Fixed Assets	6 743	6 590	4 778	2 921	3 827	3 040

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	956	132	-20 752	-21 599	-17 258	-29 459
Shareholder Funds	958	232	-20 652	-21 499	-17 158	-29 359

Other Financial Data
Total Fixed Assets Additions		2 792
Total Fixed Assets Cost Or Valuation	8 992	11 784
Total Fixed Assets Depreciation	2 249	5 194
Total Fixed Assets Depreciation Charge In Period		2 945
Accumulated Depreciation Impairment Property Plant Equipment							16 840
Average Number Employees During Period										1	1	1	1
Creditors						32 899	50 437	74 656	93 914	108 138	125 810	129 333	158 106
Fixed Assets	6 743	6 590	4 778	2 921	3 827	3 040	1 276
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 764
Increase From Depreciation Charge For Year Property Plant Equipment							1 764
Loans From Directors						32 851	49 039
Net Current Assets Liabilities	-5 785	-6 358	-25 430	-24 420	1 500	-32 399	-49 937	-74 156	-93 414	-107 608	-123 816	-128 833	-145 837
Other Taxation Social Security Payable						48	1 398
Property Plant Equipment Gross Cost							18 116
Total Assets Less Current Liabilities	958	232	-20 652	3 921	-17 158	-29 359	-48 661	-74 156	-93 414	-107 608	-123 816	-128 833	-145 837
Creditors Due Within One Year Total Current Liabilities	34 244	12 050
Tangible Fixed Assets Additions		2 792	1 512	1 956	5 102
Tangible Fixed Assets Cost Or Valuation	8 992	11 784	13 296	15 252	20 354	18 116
Tangible Fixed Assets Depreciation	2 249	5 194	8 518	12 331	16 527	15 076
Tangible Fixed Assets Depreciation Charge For Period		2 945
Creditors Due Within One Year		12 050	25 430	25 420	22 485	32 899
Number Shares Allotted						100
Par Value Share						1
Creditors Due After One Year				25 420	22 485
Tangible Fixed Assets Depreciation Charged In Period			3 324	3 813	4 196	787
Share Capital Allotted Called Up Paid					100	100

Company staff

Judith M.

Role: Director

Appointed: 01 June 2009

Latest update: 10 April 2024

People with significant control

Judith M.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 September 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 December 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Elmvine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith M.

People with significant control

Judith M.

Accounts Documents

Company filings

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