ELMS HUNT INTERNATIONAL LTD. - 2001-05-08
63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Class 2 ordinary share
12017-07-01 ~ 2018-06-30
Turnover/Revenue
15,092,201 GBP2017-07-01 ~ 2018-06-30
12,071,220 GBP2016-08-01 ~ 2017-06-30
Cost of Sales
6,953,084 GBP2017-07-01 ~ 2018-06-30
5,664,572 GBP2016-08-01 ~ 2017-06-30
Gross Profit/Loss
8,139,117 GBP2017-07-01 ~ 2018-06-30
6,406,648 GBP2016-08-01 ~ 2017-06-30
Administrative Expenses
6,813,821 GBP2017-07-01 ~ 2018-06-30
12,071,560 GBP2016-08-01 ~ 2017-06-30
Operating Profit/Loss
1,325,296 GBP2017-07-01 ~ 2018-06-30
-5,648,851 GBP2016-08-01 ~ 2017-06-30
Other Interest Receivable/Similar Income (Finance Income)
123,294 GBP2017-07-01 ~ 2018-06-30
31,052 GBP2016-08-01 ~ 2017-06-30
Interest Payable/Similar Charges (Finance Costs)
3,239 GBP2016-08-01 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
1,560,752 GBP2017-07-01 ~ 2018-06-30
-5,621,038 GBP2016-08-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,238 GBP2017-07-01 ~ 2018-06-30
-14,581 GBP2016-08-01 ~ 2017-06-30
Profit/Loss
1,587,990 GBP2017-07-01 ~ 2018-06-30
-5,606,457 GBP2016-08-01 ~ 2017-06-30
Comprehensive Income/Expense
1,587,990 GBP2017-07-01 ~ 2018-06-30
-5,606,457 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment
198,836 GBP2018-06-30
155,500 GBP2017-06-30
Fixed Assets - Investments
228,521 GBP2018-06-30
228,521 GBP2017-06-30
Fixed Assets
427,357 GBP2018-06-30
384,021 GBP2017-06-30
Debtors
9,760,849 GBP2018-06-30
7,067,881 GBP2017-06-30
Cash at bank and in hand
818,047 GBP2018-06-30
286,919 GBP2017-06-30
Current Assets
10,578,896 GBP2018-06-30
7,354,800 GBP2017-06-30
Creditors
Current
11,443,212 GBP2018-06-30
9,763,770 GBP2017-06-30
Net Current Assets/Liabilities
-864,316 GBP2018-06-30
-2,408,970 GBP2017-06-30
Total Assets Less Current Liabilities
-436,959 GBP2018-06-30
-2,024,949 GBP2017-06-30
Equity
Called up share capital
631,379 GBP2018-06-30
631,379 GBP2017-06-30
597,669 GBP2016-07-31
Share premium
246,480 GBP2018-06-30
246,480 GBP2017-06-30
87,314 GBP2016-07-31
Capital redemption reserve
92,034 GBP2018-06-30
92,034 GBP2017-06-30
92,034 GBP2016-07-31
Retained earnings (accumulated losses)
-1,498,322 GBP2018-06-30
-3,086,312 GBP2017-06-30
2,520,145 GBP2016-07-31
Equity
-436,959 GBP2018-06-30
-2,024,949 GBP2017-06-30
3,297,162 GBP2016-07-31
Issue of Equity Instruments
Called up share capital
33,710 GBP2016-08-01 ~ 2017-06-30
Issue of Equity Instruments
192,876 GBP2016-08-01 ~ 2017-06-30
Wages/Salaries
4,304,941 GBP2017-07-01 ~ 2018-06-30
7,795,575 GBP2016-08-01 ~ 2017-06-30
Social Security Costs
469,893 GBP2017-07-01 ~ 2018-06-30
1,043,696 GBP2016-08-01 ~ 2017-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
73,966 GBP2017-07-01 ~ 2018-06-30
70,855 GBP2016-08-01 ~ 2017-06-30
Staff Costs/Employee Benefits Expense
4,848,800 GBP2017-07-01 ~ 2018-06-30
8,910,126 GBP2016-08-01 ~ 2017-06-30
Director Remuneration
42,792 GBP2017-07-01 ~ 2018-06-30
3,950,395 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
124,769 GBP2017-07-01 ~ 2018-06-30
93,031 GBP2016-08-01 ~ 2017-06-30
Audit Fees/Expenses
58,423 GBP2017-07-01 ~ 2018-06-30
64,000 GBP2016-08-01 ~ 2017-06-30
Tax Expense/Credit at Applicable Tax Rate
296,543 GBP2017-07-01 ~ 2018-06-30
-1,108,862 GBP2016-08-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,579 GBP2018-06-30
4,579 GBP2017-06-30
Computers
508,199 GBP2018-06-30
340,094 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
512,778 GBP2018-06-30
344,673 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,250 GBP2018-06-30
2,105 GBP2017-06-30
Computers
310,692 GBP2018-06-30
187,068 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,942 GBP2018-06-30
189,173 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,145 GBP2017-07-01 ~ 2018-06-30
Computers
123,624 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,769 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
1,329 GBP2018-06-30
2,474 GBP2017-06-30
Computers
197,507 GBP2018-06-30
153,026 GBP2017-06-30
Investments in Group Undertakings
Cost valuation
228,521 GBP2017-06-30
Investments in Group Undertakings
228,521 GBP2018-06-30
228,521 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
3,776,955 GBP2018-06-30
2,246,759 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
859,913 GBP2018-06-30
312,425 GBP2017-06-30
Other Debtors
Current
87,147 GBP2018-06-30
87,559 GBP2017-06-30
Prepayments/Accrued Income
Current
936,834 GBP2018-06-30
521,138 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
9,760,849 GBP2018-06-30
7,067,881 GBP2017-06-30
Trade Creditors/Trade Payables
Current
137,340 GBP2018-06-30
145,673 GBP2017-06-30
Amounts owed to group undertakings
Current
5,742,705 GBP2018-06-30
5,239,305 GBP2017-06-30
Other Taxation & Social Security Payable
Current
378,413 GBP2018-06-30
174,128 GBP2017-06-30
Other Creditors
Current
100,928 GBP2018-06-30
38,792 GBP2017-06-30
Accrued Liabilities
Current
5,083,826 GBP2018-06-30
4,165,872 GBP2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
176,000 GBP2018-06-30
176,000 GBP2017-06-30
Between one and five year
542,667 GBP2018-06-30
718,667 GBP2017-06-30
All periods
718,667 GBP2018-06-30
894,667 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
620,000 shares2018-06-30
Class 2 ordinary share
11,379 shares2018-06-30