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 4
  • 1
    Akram, Ayaz
    Director born in January 1974
    Individual (12 offsprings)
    Officer
    2021-09-02 ~ now
    OF - Director → CIF 0
  • 2
    Shamsuttabriz, Golam
    Director born in January 1969
    Individual (9 offsprings)
    Officer
    2021-09-02 ~ now
    OF - Director → CIF 0
  • 3
    Malik, Hassan Zaffar
    Director born in August 1990
    Individual (13 offsprings)
    Officer
    2021-09-02 ~ now
    OF - Director → CIF 0
  • 4
    33, Eastcliffe Avenue, Newcastle Upon Tyne, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    -598,505 GBP2024-03-31
    Person with significant control
    2021-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Maini, Sunil
    Pharmasist born in July 1967
    Individual (4 offsprings)
    Officer
    2013-02-26 ~ 2021-09-02
    OF - Director → CIF 0
    Mr Sunil Maini
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ELMFIELD TRADING LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
510,335 GBP2024-03-31
Property, Plant & Equipment
188,920 GBP2024-03-31
103,472 GBP2023-03-31
Fixed Assets
699,255 GBP2024-03-31
103,472 GBP2023-03-31
Total Inventories
143,088 GBP2024-03-31
86,977 GBP2023-03-31
Debtors
660,914 GBP2024-03-31
539,753 GBP2023-03-31
Cash at bank and in hand
328,287 GBP2024-03-31
134,580 GBP2023-03-31
Current Assets
1,132,289 GBP2024-03-31
761,310 GBP2023-03-31
Net Current Assets/Liabilities
-131,020 GBP2024-03-31
350,811 GBP2023-03-31
Total Assets Less Current Liabilities
568,235 GBP2024-03-31
454,283 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,709 GBP2024-03-31
Net Assets/Liabilities
496,296 GBP2024-03-31
421,290 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
556,730 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,395 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,395 GBP2024-03-31
Intangible Assets
Goodwill
510,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,001 GBP2024-03-31
6,001 GBP2023-03-31
Furniture and fittings
143,843 GBP2024-03-31
85,320 GBP2023-03-31
Computers
49,001 GBP2024-03-31
35,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
234,263 GBP2024-03-31
127,082 GBP2023-03-31
Motor vehicles
35,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,001 GBP2024-03-31
6,001 GBP2023-03-31
Furniture and fittings
24,873 GBP2024-03-31
14,369 GBP2023-03-31
Computers
12,026 GBP2024-03-31
3,240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,343 GBP2024-03-31
23,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,443 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,504 GBP2023-04-01 ~ 2024-03-31
Computers
8,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,443 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
32,975 GBP2024-03-31
Furniture and fittings
118,970 GBP2024-03-31
70,951 GBP2023-03-31
Computers
36,975 GBP2024-03-31
32,521 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
41,785 GBP2024-03-31
25,981 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,738 GBP2024-03-31
Other Debtors
Amounts falling due within one year
569,391 GBP2024-03-31
513,772 GBP2023-03-31
Debtors
Amounts falling due within one year
660,914 GBP2024-03-31
539,753 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,374 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
553,663 GBP2024-03-31
297,140 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,172 GBP2024-03-31
80,055 GBP2023-03-31
Other Creditors
Amounts falling due within one year
659,100 GBP2024-03-31
33,304 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,709 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Related profiles found in government register
  • ELMFIELD TRADING LIMITED
    Info
    Registered number 08419503
    60 Horsley Hill Square, South Shields, Tyne & Wear NE34 6RF
    Private Limited Company incorporated on 2013-02-26 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
  • ELMFIELD TRADING LIMITED
    S
    Registered number 08419503
    60, Horsley Hill Square, South Shields, England, NE34 6RF
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Seaton Hirst Pharmacy, Norham Road, Ashington, England
    Active Corporate (4 parents)
    Equity (Company account)
    200 GBP2024-03-31
    Person with significant control
    2024-05-15 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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