Intangible Assets
16,729 GBP2021-12-31
10,550 GBP2020-12-31
Property, Plant & Equipment
192 GBP2021-12-31
Fixed Assets - Investments
112,900 GBP2021-12-31
120,000 GBP2020-12-31
Fixed Assets
129,821 GBP2021-12-31
130,550 GBP2020-12-31
Debtors
1,115,336 GBP2021-12-31
1,153,731 GBP2020-12-31
Cash at bank and in hand
1,040 GBP2021-12-31
323,942 GBP2020-12-31
Current Assets
1,116,376 GBP2021-12-31
1,477,673 GBP2020-12-31
Net Current Assets/Liabilities
877,758 GBP2021-12-31
1,360,585 GBP2020-12-31
Total Assets Less Current Liabilities
1,007,579 GBP2021-12-31
1,491,135 GBP2020-12-31
Net Assets/Liabilities
-378,091 GBP2021-12-31
-109,450 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
100 GBP2020-12-31
Revaluation reserve
90,000 GBP2021-12-31
90,000 GBP2021-01-01
90,000 GBP2020-12-31
Retained earnings (accumulated losses)
-469,091 GBP2021-12-31
-199,550 GBP2020-12-31
Equity
-378,091 GBP2021-12-31
-109,450 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42019-09-17 ~ 2020-12-31
Intangible Assets - Gross Cost
Other
19,079 GBP2021-12-31
11,322 GBP2021-01-01
Intangible Assets - Gross Cost
19,079 GBP2021-12-31
11,322 GBP2021-01-01
Intangible Assets - Accumulated Amortisation & Impairment
2,350 GBP2021-12-31
772 GBP2021-01-01
Intangible Assets - Increase From Amortisation Charge for Year
1,578 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other
16,729 GBP2021-12-31
10,550 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
230 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
230 GBP2021-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
38 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38 GBP2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
192 GBP2021-12-31
Investments in Subsidiaries
Cost valuation
120,900 GBP2021-12-31
120,000 GBP2021-01-01
Investments in Subsidiaries
112,900 GBP2021-12-31
120,000 GBP2020-12-31
Amounts invested in assets
112,900 GBP2021-12-31
120,000 GBP2020-12-31
Other Debtors
1,114,758 GBP2021-12-31
1,144,099 GBP2020-12-31
Prepayments/Accrued Income
8,357 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
217,900 GBP2021-12-31
104,415 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,190 GBP2021-12-31
1,814 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,087 GBP2021-12-31
3,545 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,441 GBP2021-12-31
7,314 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,385,670 GBP2021-12-31
1,600,585 GBP2020-12-31
ELMEX GROUP LIMITED
InfoRegistered number 122102881 Radian Court, Knowlhill, Milton Keynes MK5 8PJ
PRIVATE LIMITED COMPANY incorporated on 2019-09-17 and dissolved on 2024-10-05 (5 years). The status of the company number is Dissolved.
The last date of confirmation statement was made at 2022-09-16
CIF 0ELMEX GROUP LIMITED
SRegistered number 12210288
Unit 7 Gateway 1000, Arlington Business Park, Whittle Way, Stevenage, Hertfordshire, England, SG1 2FP
Limited in Register Of Companies, England
CIF 1 Private Limited Company in Register Of Companies, England
CIF 2 ELMEX GROUP LIMITED
SRegistered number 12210288
Unit 7, Gateway 1000, Whittle Way, Arlington Business Park, Stevenage, United Kingdom, SG1 2FP
Limited Company in Companies House, United Kingdom
CIF 3 ELMEX GROUP LIMITED
SRegistered number 12210288
Unit 7, Gateway 1000, Whittle Way, Arlington Business Park, Stevenage, United Kingdom, SG1 2FP
Private Limited Company in Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 ELMEX GROUP LIMITED
SRegistered number 12210288
Unit 7 Lower Floor, Gateway 1000 Whittle Way, Arlington Business Park, Stevenage, England, SG1 2FP
Private Limited Company in Register Of Companies, England
CIF 10 CIF 11 ELMEX GROUP LIMITED
SRegistered number 12210288
Unit 7,gateway 1000 Whittle Way, Arlington Business Park, Stevenage, United Kingdom, SG1 2FP
Private Limited Company in Register Of Companies, United Kingdom
CIF 12