Company information:
Elmswood Uk Ltd (No: 06548752)
Address: 37 WARREN STREET, LONDON, W1T 6AD
Status: Active
Incorporated: 29-Mar-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Dec-2025
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: FARAH ALI ( DOB: Feb-1965 From: Mar-2008 )
Current Director: QAMAR ALI ( DOB: Feb-1961 From: Mar-2008 )
Current Secretary: QAMAR ALI ( DOB: Feb-1961 From: Mar-2008 )
Resigned Director: WARREN STREET NOMINEES LIMITED ( From: Mar-2008 To: Mar-2008 )
Resigned Secretary: WARREN STREET REGISTRARS LIMITED ( From: Mar-2008 To: Mar-2008 )
Persons of Significant Control:
Mrs Farah Ali, 102 The Broadway, South-End-On-Sea, Essex, SS1 3HH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Qamar Ali, 102 The Broadway, South-End-On-Sea, Essex, SS1 3HH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 631,204 | 454,637 | 1,251,991 | 1,251,142 | 1,250,462 | 1,249,918 | 1,249,483 | 1,249,136 | 631204.0,454637,1251991.0,1251142.0,1250462.0,1249918.0,1249483.0,1249136.0 |
Fixed assets / Intangible assets | 210,240 | 35,000 | 1 | 1 | 1 | 1 | 1 | 1 | 210240.0,35000,1.0,1.0,1.0,1.0,1.0,1.0 |
Fixed assets / Property, plant and equipment | 6,634 | 5,307 | 4,246 | 3,397 | 2,717 | 2,173 | 1,738 | 1,391 | 6634.0,5307,4246.0,3397.0,2717.0,2173.0,1738.0,1391.0 |
Fixed assets / Investments, fixed assets | 414,330 | 414,330 | 1,247,744 | 1,247,744 | 1,247,744 | 1,247,744 | 1,247,744 | 1,247,744 | 414330.0,414330,1247744.0,1247744.0,1247744.0,1247744.0,1247744.0,1247744.0 |
Current assets | 247,244 | 409,477 | 161,409 | 163,133 | 186,401 | 158,924 | 331,185 | 422,509 | 247244.0,409477,161409.0,163133.0,186401.0,158924.0,331185.0,422509.0 |
Current assets / Total inventories | 45,664 | 42,549 | 40,628 | 38,624 | 48,280 | 55,052 | 53,397 | 57,055 | 45664.0,42549,40628.0,38624.0,48280.0,55052.0,53397.0,57055.0 |
Current assets / Cash at bank and on hand | 27,342 | 160,765 | 28,887 | 32,991 | 40,307 | 2,847 | 66,930 | 170,812 | 27342.0,160765,28887.0,32991.0,40307.0,2847.0,66930.0,170812.0 |
Net current assets (liabilities) | 114,776 | 280,176 | -129,260 | -8,411 | 177,545 | 255,873 | 114776.0,280176,0.0,0.0,-129260.0,-8411.0,177545.0,255873.0 | ||
Total assets less current liabilities | 745,980 | 734,813 | 850,195 | 998,027 | 1,121,202 | 1,241,507 | 1,427,028 | 1,505,009 | 745980.0,734813,850195.0,998027.0,1121202.0,1241507.0,1427028.0,1505009.0 |
Net assets (liabilities) | 745,980 | 734,813 | 850,195 | 998,027 | 1,121,202 | 1,241,507 | 1,427,028 | 1,505,009 | 745980.0,734813,850195.0,998027.0,1121202.0,1241507.0,1427028.0,1505009.0 |
Equity / share capital and reserves | 745,980 | 734,813 | 850,195 | 998,027 | 1,121,202 | 1,241,507 | 1,427,028 | 1,505,009 | 745980.0,734813,850195.0,998027.0,1121202.0,1241507.0,1427028.0,1505009.0 |