The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Deshormes, Etienne
    Director born in July 1960
    Individual (4 offsprings)
    Officer
    2004-05-18 ~ now
    OF - Director → CIF 0
    Mr Etienne Deshormes
    Born in July 1960
    Individual (4 offsprings)
    Person with significant control
    2016-12-20 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Page, Samantha Jane
    Office Manager
    Individual (4 offsprings)
    Officer
    2009-07-27 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Abouchalache, Michel
    Company Director born in October 1964
    Individual
    Officer
    2004-08-06 ~ 2016-11-22
    OF - Director → CIF 0
  • 2
    5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire
    Dissolved Corporate (2 parents, 22 offsprings)
    Equity (Company account)
    2,881 GBP2018-09-30
    Officer
    2004-05-18 ~ 2009-07-27
    PE - Secretary → CIF 0
  • 3
    BARRINGTON COMPANY SECRETARIES LIMITED - now
    BRAITHWAY LOMBARD SECRETARIES LIMITED - 2019-01-09
    BUCKTHORN SECRETARIES LIMITED - 2018-12-18
    Invision House, Wilbury Way, Hitchin, Hertfordshire
    Active Corporate (3 parents, 106 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-05-18 ~ 2004-05-18
    PE - Secretary → CIF 0
  • 4
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    BAZLEY NOMINEES LIMITED - 2018-12-18
    RM NOMINEES LIMITED
    - 2018-12-11
    Invision House, Wilbury Way, Hitchin, Hertfordshire
    Dissolved Corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    2004-05-18 ~ 2004-05-18
    PE - Director → CIF 0
parent relation
Company in focus

ELM CAPITAL ASSOCIATES LIMITED

Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Turnover/Revenue
3,923,921 GBP2023-01-01 ~ 2023-12-31
1,748,595 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-126,438 GBP2023-01-01 ~ 2023-12-31
-123,803 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,797,483 GBP2023-01-01 ~ 2023-12-31
1,624,792 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,547,944 GBP2023-01-01 ~ 2023-12-31
-2,784,209 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
249,539 GBP2023-01-01 ~ 2023-12-31
-1,159,417 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,586 GBP2023-01-01 ~ 2023-12-31
1,073 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
109,159 GBP2023-01-01 ~ 2023-12-31
-1,217,797 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
111,052 GBP2023-01-01 ~ 2023-12-31
-1,084,633 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
26,309 GBP2023-12-31
48,675 GBP2022-12-31
Debtors
Non-current
94,838 GBP2022-12-31
Current
2,864,982 GBP2023-12-31
1,801,129 GBP2022-12-31
Cash at bank and in hand
28,039 GBP2023-12-31
275,335 GBP2022-12-31
Current Assets
2,893,021 GBP2023-12-31
2,171,302 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,383,329 GBP2023-12-31
-1,771,028 GBP2022-12-31
Net Current Assets/Liabilities
509,692 GBP2023-12-31
400,274 GBP2022-12-31
Net Assets/Liabilities
536,001 GBP2023-12-31
448,949 GBP2022-12-31
Equity
Called up share capital
201,000 GBP2023-12-31
201,000 GBP2022-12-31
201,000 GBP2022-01-01
Retained earnings (accumulated losses)
335,001 GBP2023-12-31
247,949 GBP2022-12-31
1,332,582 GBP2022-01-01
Equity
536,001 GBP2023-12-31
448,949 GBP2022-12-31
1,533,582 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
111,052 GBP2023-01-01 ~ 2023-12-31
-1,084,633 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-24,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
44,585 GBP2023-01-01 ~ 2023-12-31
32,161 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,732,935 GBP2023-01-01 ~ 2023-12-31
1,482,842 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
251,373 GBP2023-01-01 ~ 2023-12-31
225,052 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,069,727 GBP2023-01-01 ~ 2023-12-31
1,784,500 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
181,559 GBP2023-01-01 ~ 2023-12-31
179,590 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,893 GBP2023-01-01 ~ 2023-12-31
-4,877 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
20,740 GBP2023-01-01 ~ 2023-12-31
-231,381 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
132,491 GBP2023-12-31
128,367 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
303,227 GBP2023-12-31
299,103 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
98,087 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
250,428 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,769 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
8,769 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
17,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,918 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
25,635 GBP2023-12-31
30,280 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,462,963 GBP2023-12-31
1,205,299 GBP2022-12-31
Other Debtors
Current
274,361 GBP2023-12-31
467,662 GBP2022-12-31
Prepayments/Accrued Income
Current
122,680 GBP2023-12-31
125,083 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
4,978 GBP2023-12-31
3,085 GBP2022-12-31
Trade Creditors/Trade Payables
Current
158,958 GBP2023-12-31
13,872 GBP2022-12-31
Amounts owed to group undertakings
Current
34,179 GBP2023-12-31
6,919 GBP2022-12-31
Taxation/Social Security Payable
Current
10,867 GBP2023-12-31
191,059 GBP2022-12-31
Other Creditors
Current
1,879,924 GBP2023-12-31
1,397,370 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
299,401 GBP2023-12-31
161,808 GBP2022-12-31
Creditors
Current
2,383,329 GBP2023-12-31
1,771,028 GBP2022-12-31
Net Deferred Tax Liability/Asset
4,978 GBP2023-12-31
3,085 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,893 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2023-12-31
200,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
284,472 GBP2023-12-31
284,472 GBP2022-12-31
Between one and five year
1,009,417 GBP2023-12-31
1,137,888 GBP2022-12-31
More than five year
156,001 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,293,889 GBP2023-12-31
1,578,361 GBP2022-12-31
  • ELM CAPITAL ASSOCIATES LIMITED
    Info
    Registered number 05131113
    Southwest House, 11a Regent Street, London SW1Y 4LR
    Private Limited Company incorporated on 2004-05-18 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.