Elmwalk Limited in London, SW17 7NS

Description

Data updated on: 01-11-2023

Started with Reg No. 05952593 18 years ago, Elmwalk Limited is categorised as a Private Limited Company. The firm's official mailing address is 38 Hebdon Road, Tooting London. The firm's principal business activity number is 86210 meaning General medical practice activities. The firm's latest financial reports describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-08-03.

Amna A. and Irshad H. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2006.

Executives who control the firm include: Amna A. owns 1/2 or less of company shares. Irshad H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	105	956	197	866	1 075

Balance Sheet
Cash Bank On Hand					2 530	1 003	6 904	666	4 335	7 114	4 654
Current Assets	5 011	8 530	7 562	16 818	15 530	11 227	15 727	10 513	8 772	11 991	6 968
Debtors	1 983	3 880	4 180	13 000	13 000	10 224	8 823	9 847	4 437	4 877	2 314
Net Assets Liabilities					1 075	166	2 154	87	806	1 381	-5 777
Property Plant Equipment					3 928	4 643	4 217	6 998	8 785	15 230	8 785
Cash Bank In Hand	3 028	4 650	3 382	3 818	2 530
Net Assets Liabilities Including Pension Asset Liability	105	956	197	866	1 075
Tangible Fixed Assets	2 802	4 557	4 957	3 966	3 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5	856	97	766	975
Shareholder Funds	105	956	197	866	1 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 050	10 211	11 136	11 954	13 883	16 405	17 525
Average Number Employees During Period						2	2	2	2	2	2
Creditors					18 383	15 704	17 790	17 424	16 751	25 840	21 530
Disposals Property Plant Equipment											7 700
Fixed Assets	2 802	4 557	4 957	3 966	3 928	4 643	4 217	6 998	8 785	15 230	8 785
Increase From Depreciation Charge For Year Property Plant Equipment						1 161	926	818	1 928	2 522	1 119
Net Current Assets Liabilities	-2 697	-3 601	-4 760	-3 100	-2 853	11 227	15 727	-6 911	-7 979	-13 849	-14 562
Property Plant Equipment Gross Cost					12 978	14 854	15 353	18 952	22 667	31 636	26 310
Total Additions Including From Business Combinations Property Plant Equipment						1 876	500	3 599	3 715	8 967	2 374
Total Assets Less Current Liabilities	105	956	197	866	1 075	15 870	19 944	87	806	1 381	-5 777
Creditors Due Within One Year	7 708	12 131	12 322	19 918	18 383
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 894	1 639		944
Tangible Fixed Assets Cost Or Valuation	7 501	10 395	12 034	12 034	12 978
Tangible Fixed Assets Depreciation	4 699	5 838	7 077	8 068	9 050
Tangible Fixed Assets Depreciation Charged In Period		1 139	1 239	991	982