Elembici Ltd is a private limited company located at Ward Mackenzie , Thatcher House, 12 Mount Ephraim, Tunbridge Wells TN4 8AS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-02, this 6-year-old company is run by 1 director.
Director Elisabeth M., appointed on 02 May 2018.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-05-01 and the date for the next filing is 2024-05-15. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Ward Mackenzie , Thatcher House |
| Office Address2 | 12 Mount Ephraim |
| Town | Tunbridge Wells |
| Post code | TN4 8AS |
| Country of origin | United Kingdom |
| Registration Number | 11341825 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Elisabeth M. This PSC and has 75,01-100% shares.
Elisabeth M.
| Notified on | 2 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 973 | 39 659 | 27 995 | 28 754 | 27 009 |
| Current Assets | 19 344 | 39 699 | 28 035 | 30 794 | 27 049 |
| Debtors | 4 331 | 2 000 | |||
| Property Plant Equipment | 773 | 493 | 213 | ||
| Other | |||||
| Accrued Liabilities | 1 200 | 1 236 | 1 272 | 1 343 | 1 409 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 360 | 640 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 967 | 6 873 | 41 | 1 808 | 1 935 |
| Creditors | 18 446 | 22 004 | 22 665 | 30 285 | 26 790 |
| Current Asset Investments | 40 | 40 | 40 | 40 | 40 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 853 | ||||
| Disposals Property Plant Equipment | 853 | ||||
| Dividends Paid | 11 850 | 12 500 | 12 500 | 12 570 | 8 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 280 | 280 | 213 | |
| Investments In Group Undertakings | 40 | 40 | 40 | 40 | 40 |
| Net Current Assets Liabilities | 898 | 17 695 | 5 370 | 509 | 259 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 12 648 | 30 070 | -105 | 7 429 | 8 037 |
| Property Plant Equipment Gross Cost | 853 | 853 | 853 | ||
| Total Assets Less Current Liabilities | 898 | 18 468 | 5 863 | 722 | 259 |
| Trade Debtors Trade Receivables | 4 331 | 2 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 853 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 1, 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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