ELMECERAM U.K. LIMITED - 2005-11-08
ELMETHERM U.K. LTD - 1996-12-13
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
65,032 GBP2018-01-01 ~ 2018-12-31
69,853 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-37,833 GBP2018-01-01 ~ 2018-12-31
-42,199 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
27,199 GBP2018-01-01 ~ 2018-12-31
27,654 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-41,956 GBP2018-01-01 ~ 2018-12-31
-45,359 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-14,757 GBP2018-01-01 ~ 2018-12-31
-17,705 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,321 GBP2018-01-01 ~ 2018-12-31
-3,677 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-18,078 GBP2018-01-01 ~ 2018-12-31
-21,382 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-18,078 GBP2018-01-01 ~ 2018-12-31
-21,382 GBP2017-01-01 ~ 2017-12-31
Equity
Retained earnings (accumulated losses)
-181,318 GBP2018-12-31
-163,240 GBP2017-12-31
Total Inventories
44,859 GBP2018-12-31
45,996 GBP2017-12-31
Debtors
15,875 GBP2018-12-31
9,492 GBP2017-12-31
Cash at bank and in hand
3,544 GBP2018-12-31
23,198 GBP2017-12-31
Current Assets
64,278 GBP2018-12-31
78,686 GBP2017-12-31
Net Current Assets/Liabilities
-180,318 GBP2018-12-31
-162,240 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Equity
-180,318 GBP2018-12-31
-162,240 GBP2017-12-31
Audit Fees/Expenses
2,500 GBP2018-01-01 ~ 2018-12-31
2,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
51 GBP2017-01-01 ~ 2017-12-31
Wages/Salaries
17,260 GBP2018-01-01 ~ 2018-12-31
16,578 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2017-12-31
Furniture and fittings
8,236 GBP2017-12-31
Motor vehicles
7,986 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
17,722 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2017-12-31
Furniture and fittings
8,236 GBP2017-12-31
Motor vehicles
7,986 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,722 GBP2017-12-31
Finished Goods/Goods for Resale
44,859 GBP2018-12-31
45,996 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
12,658 GBP2018-12-31
6,361 GBP2017-12-31
Prepayments/Accrued Income
Current
3,217 GBP2018-12-31
3,131 GBP2017-12-31
Debtors
Current
15,875 GBP2018-12-31
9,492 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,824 GBP2018-12-31
3,399 GBP2017-12-31
Amounts owed to group undertakings
Current
238,938 GBP2018-12-31
233,778 GBP2017-12-31
Other Taxation & Social Security Payable
Current
793 GBP2018-12-31
899 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
3,041 GBP2018-12-31
2,850 GBP2017-12-31