Colin Elves started in year 2014 as Private Limited Company with registration number 09168052. The Colin Elves company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tunbridge Wells at 2 Broadmead. Postal code: TN2 5RH.
The company has one director. Colin E., appointed on 8 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Broadmead |
| Town | Tunbridge Wells |
| Post code | TN2 5RH |
| Country of origin | United Kingdom |
| Registration Number | 09168052 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Video production activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 08 August 2014
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Colin E. The abovementioned PSC and has 75,01-100% shares.
Colin E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 895 | -6 819 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 258 | 2 449 | 1 919 | 122 | 990 | 802 | 1 467 | |
| Net Assets Liabilities | -6 819 | -9 962 | -12 544 | -19 113 | -20 182 | -14 366 | -3 879 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 895 | -6 819 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 896 | |||||||
| Shareholder Funds | -1 895 | -6 819 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 2 800 | 3 800 | 5 185 | 5 140 | 6 040 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 199 | 9 308 | 22 770 | 177 | 21 462 | 20 462 | 15 662 | |
| Depreciation Amortisation Impairment Expense | 1 445 | 1 475 | 5 157 | -3 778 | 3 740 | 6 641 | 9 826 | |
| Fixed Assets | 4 375 | 2 930 | 1 445 | 11 106 | 7 214 | 5 474 | 10 433 | 16 355 |
| Net Current Assets Liabilities | -6 271 | -9 750 | -9 308 | -20 851 | -55 | 990 | 802 | 1 467 |
| Other Operating Expenses Format2 | 8 123 | 6 294 | 3 692 | 6 485 | 2 478 | 17 158 | 6 687 | |
| Other Operating Income Format2 | 35 | 733 | ||||||
| Profit Loss | -4 923 | -3 143 | -2 582 | -6 569 | -1 068 | 5 816 | 10 487 | |
| Raw Materials Consumables Used | 4 435 | 1 232 | 5 871 | 5 535 | 1 092 | 8 691 | 2 603 | |
| Staff Costs Employee Benefits Expense | 2 015 | 2 500 | 1 226 | 5 000 | 8 000 | 20 205 | 72 492 | |
| Total Assets Less Current Liabilities | -1 895 | -6 819 | -7 862 | -9 744 | 7 160 | 6 465 | 11 236 | 17 823 |
| Turnover Revenue | 11 060 | 8 358 | 12 631 | 6 673 | 14 242 | 50 860 | 101 552 | |
| Creditors Due Within One Year | 10 529 | 12 199 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 445 | 1 445 | ||||||
| Other Operating Charges Format2 | 6 518 | 8 123 | ||||||
| Other Operating Income | 35 | |||||||
| Profit Loss For Period | -2 066 | -4 923 | ||||||
| Raw Materials Consumables | 3 212 | 4 435 | ||||||
| Staff Costs | 4 600 | 2 015 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 170 | |||||||
| Turnover Gross Operating Revenue | 13 879 | 11 060 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On July 14, 2023 director's details were changed filed on: 28th, July 2023 |
officers | Free Download (2 pages) |
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