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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Nichols, Adrian Peter James, Mr.
Director born in February 1962Individual (4 offsprings)Officer2017-02-07 ~ nowOF - Director → CIF 0Mr. Adrian Peter James Nichols
Born in February 1962Individual (4 offsprings)Person with significant control2017-02-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Nichols, Christine Rose, Mrs.
Director born in June 1958Individual (3 offsprings)Officer2017-02-07 ~ nowOF - Director → CIF 0Mrs. Christine Rose Nichols
Born in June 1958Individual (3 offsprings)Person with significant control2017-02-07 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ELMLEY SALES AND MARKETING LTD
Period: 2017-02-07 ~ 2023-07-27
Company number: 10607048
Registered name
ELMLEY SALES AND MARKETING LTD - Dissolved
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
5,742 GBP2020-03-31
5,825 GBP2019-03-31
Debtors
5,803 GBP2020-03-31
11,881 GBP2019-03-31
Cash at bank and in hand
498 GBP2020-03-31
1,097 GBP2019-03-31
Current Assets
12,043 GBP2020-03-31
18,803 GBP2019-03-31
Net Current Assets/Liabilities
-88,231 GBP2020-03-31
-79,001 GBP2019-03-31
Total Assets Less Current Liabilities
-83,831 GBP2020-03-31
-72,837 GBP2019-03-31
Net Assets/Liabilities
-84,667 GBP2020-03-31
-74,008 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-84,767 GBP2020-03-31
-74,108 GBP2019-03-31
Equity
-84,667 GBP2020-03-31
-74,008 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
998 GBP2020-03-31
1,758 GBP2019-03-31
Furniture and fittings
6,688 GBP2020-03-31
6,521 GBP2019-03-31
Motor vehicles
3,000 GBP2020-03-31
3,000 GBP2019-03-31
Computers
215 GBP2020-03-31
128 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
10,901 GBP2020-03-31
11,407 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-850 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-850 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
548 GBP2020-03-31
769 GBP2019-03-31
Furniture and fittings
3,480 GBP2020-03-31
2,410 GBP2019-03-31
Motor vehicles
2,317 GBP2020-03-31
1,980 GBP2019-03-31
Computers
156 GBP2020-03-31
84 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,501 GBP2020-03-31
5,243 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,070 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
337 GBP2019-04-01 ~ 2020-03-31
Computers
72 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-491 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-491 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
450 GBP2020-03-31
989 GBP2019-03-31
Furniture and fittings
3,208 GBP2020-03-31
4,111 GBP2019-03-31
Motor vehicles
683 GBP2020-03-31
1,020 GBP2019-03-31
Computers
59 GBP2020-03-31
44 GBP2019-03-31
Property, Plant & Equipment
4,400 GBP2020-03-31
6,164 GBP2019-03-31
Merchandise
5,742 GBP2020-03-31
5,825 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,781 GBP2020-03-31
110 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
185 GBP2020-03-31
1,575 GBP2019-03-31
Prepayments/Accrued Income
Current
3,837 GBP2020-03-31
10,196 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
5,803 GBP2020-03-31
Amounts falling due within one year, Current
11,881 GBP2019-03-31
Trade Creditors/Trade Payables
Current
4,624 GBP2020-03-31
21,222 GBP2019-03-31
Other Taxation & Social Security Payable
Current
187 GBP2020-03-31
378 GBP2019-03-31
Other Creditors
Current
65,800 GBP2020-03-31
30,000 GBP2019-03-31
Accrued Liabilities
Current
1,250 GBP2020-03-31
1,250 GBP2019-03-31
- Registered number 10607048
ELMLEY SALES AND MARKETING LTD
InfoThe Business Debt Advisor, 18-22 Lloyd Street, Manchester M2 5WAPRIVATE LIMITED COMPANY incorporated on 2017-02-07 and dissolved on 2023-07-27 (6 years 5 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.