ELMAN CONSULTANCY LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

5.09×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

+36.7%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration NumberSC428341

Founded16/07/2012

PurposeInformation technology consultancy activities

Address140 Kings Park Avenue, Glasgow, G44 4HS

Confirmation StatementNext due: 29/07/2023; Last made up: 15/07/2022

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date16/07/2012

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (10 events)

30/11/2021

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2021

View file in Documents

30/09/2021

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2021

View file in Documents

16/07/2012

Company incorporated

Incorporation date: 2012-07-16

Metric	2013	2014	2015	2016	2017	2018	2020	2021
Profit / (loss)	£34,046	£59,801	£81,731	£81,731	—	—	—	—
Total assets	£34,047	£59,803	£81,733	£81,733	£55,354	£37,062	£39,952	£26,042
Net Assets Liabilities	—	—	—	—	£55,354	£37,062	£39,952	—
Equity	—	—	—	—	£55,354	£37,062	£39,952	£26,042
Current Assets	£56,391	£77,788	£101,725	£101,725	£68,407	£49,696	£57,611	£35,837
Net Current Assets Liabilities	£34,047	£59,803	£81,733	£81,733	£55,238	£37,003	£39,952	£26,042
Total Assets Less Current Liabilities	£34,047	£59,803	£81,733	—	—	—	—	£26,042
Cash Bank On Hand	—	—	—	—	£65,534	£42,474	£46,858	£21,820
Debtors	£9,753	£9,290	£8,826	£8,826	£2,873	£7,222	£10,753	£14,017
Other Debtors	—	—	—	—	£231	£353	£325	—
Creditors	—	—	—	—	£13,169	£12,693	£17,659	£9,795
Other Creditors	—	—	—	—	£411	£295	£728	—
Number Shares Allotted	1	2	2	2	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	2
Par Value Share	—	£1	£1	£1	—	—	—	£1
Average Number Employees During Period	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£114	£173	£555	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,147	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£260
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£2
Called Up Share Capital	£1	£2	£2	£2	—	—	—	—
Capital Employed	—	—	—	£81,733	—	—	—	—
Cash Bank In Hand	£46,638	£68,498	£92,899	£92,899	—	—	—	—
Corporation Tax Payable	—	—	—	—	£6,876	£7,150	£12,655	—
Creditors Due Within One Year	£22,344	£17,985	£19,992	£19,992	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1,320
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£1,320
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£57	£59	£382	£382
Net Assets Liabilities Including Pension Asset Liability	£34,047	£59,803	£81,733	£81,733	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£3,531	£3,595	£3,890	—
Profit Loss Account Reserve	£34,046	£59,801	£81,731	£81,731	—	—	—	—
Property Plant Equipment	—	—	—	—	£116	£59	£765	£0
Property Plant Equipment Gross Cost	—	—	—	—	£173	£173	£1,320	£0
Share Capital Allotted Called Up Paid	£1	£2	£2	£2	—	—	—	—
Shareholder Funds	£34,047	£59,803	£81,733	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£116	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£173	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£173	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£57	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£57	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£2,642	£6,869	£10,428	—

Metric

2013

2014

2015

2016

2017

2018

2020

2021

Profit / (loss)

£34,046

£59,801

£81,731

—

Total assets

£34,047

£59,803

£81,733

£55,354

£37,062

£39,952

£26,042

Net Assets Liabilities

—

£55,354

£37,062

£39,952

—

Equity

—

£55,354

£37,062

£39,952

£26,042

Current Assets

£56,391

£77,788

£101,725

£68,407

£49,696

£57,611

£35,837

Net Current Assets Liabilities

£34,047

£59,803

£81,733

£55,238

£37,003

£39,952

£26,042

Total Assets Less Current Liabilities

£34,047

£59,803

£81,733

—

£26,042

Cash Bank On Hand

—

£65,534

£42,474

£46,858

£21,820

Debtors

£9,753

£9,290

£8,826

£2,873

£7,222

£10,753

£14,017

Other Debtors

—

£231

£353

£325

—

Creditors

—

£13,169

£12,693

£17,659

£9,795

Other Creditors

—

£411

£295

£728

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£114

£173

£555

£0

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,147

—

Amount Specific Advance Or Credit Directors

—

£260

Amount Specific Advance Or Credit Made In Period Directors

—

£2

Called Up Share Capital

£1

£2

—

Capital Employed

—

£81,733

—

Cash Bank In Hand

£46,638

£68,498

£92,899

—

Corporation Tax Payable

—

£6,876

£7,150

£12,655

—

Creditors Due Within One Year

£22,344

£17,985

£19,992

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,320

Disposals Property Plant Equipment

—

£1,320

Increase From Depreciation Charge For Year Property Plant Equipment

—

£57

£59

£382

Net Assets Liabilities Including Pension Asset Liability

£34,047

£59,803

£81,733

—

Other Taxation Social Security Payable

—

£3,531

£3,595

£3,890

—

Profit Loss Account Reserve

£34,046

£59,801

£81,731

—

Property Plant Equipment

—

£116

£59

£765

£0

Property Plant Equipment Gross Cost

—

£173

£1,320

£0

Share Capital Allotted Called Up Paid

£1

£2

—

Shareholder Funds

£34,047

£59,803

£81,733

—

Tangible Fixed Assets

—

£116

—

Tangible Fixed Assets Additions

—

£173

—

Tangible Fixed Assets Cost Or Valuation

—

£173

—

Tangible Fixed Assets Depreciation

—

£57

—

Tangible Fixed Assets Depreciation Charged In Period

—

£57

—

Trade Debtors Trade Receivables

—

£2,642

£6,869

£10,428

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ELMAN CONSULTANCY LIMITED

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed June Bathgate (person)

Appointed David Bathgate (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ELMAN CONSULTANCY LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure