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Companies/04194015

Elmopark Limited

Other letting and operating of own or leased real estate · Sheffield

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£573,661
Cash
£1,660
Turnover
Profit / loss
Current assets
£530,014
Creditors < 1 year
Equity
£573,661
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets£573,661£630,121£704,540£705,957£687,747£716,464£738,745£771,632£492,888£463,891
Equity£573,661£630,121£704,540£705,957£687,747£716,464£738,745£771,632£492,888£463,891£384,194
Assets
Fixed assets£570,485£626,970£684,341£676,401£687,915£640,463£643,088£643,325£635,870£585,634£1,008,052
Property, plant & equipment£13,983£35,368£52,739£44,799£56,313£8,861£11,486£11,733£4,278£4,042£1,007,960
Current assets£530,014£549,769£620,806£599,754£591,168£585,528£616,134£669,545£395,266£912,803£325,418
Cash at bank£1,660£0£192£0£2,474£327£3,104£71,825£74,176£271,098£16,334
Debtors£528,354£549,769£620,614£599,754£588,694£585,201£613,030£597,720£321,090£641,705£309,084
Liabilities
Creditors within one year£481,481
Creditors after one year£467,795
Net current assets£482,893£491,473£533,859£530,085£513,491£543,796£563,452£596,102£324,813£346,052−£156,063
Assets less current liabilities£1,053,378£1,118,443£1,218,200£1,206,486£1,201,406£1,184,259£1,206,540£1,239,427£960,683£931,686£851,989
Profit & loss
Profit / loss£79,698
People
Average employees0000002
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2007-02-26
All monies
Outstanding
Show 7 satisfied / released
Floating · created 2008-12-08 · satisfied 2012-12-05
All monies
Satisfied
Fixed · created 2004-11-15 · satisfied 2012-12-05
All monies
Satisfied
Unknown · created 2004-07-09 · satisfied 2012-12-05
All monies
Satisfied
Property · created 2004-02-06 · satisfied 2012-12-05
All monies
Satisfied
All Assets · created 2003-12-19 · satisfied 2012-12-05
All monies
Satisfied
Fixed · created 2002-12-09 · satisfied 2012-12-05
All monies
Satisfied
Fixed · created 2002-03-20 · satisfied 2012-12-05
All monies
Satisfied