Elgee started in year 2014 as Private Limited Company with registration number 09019727. The Elgee company has been functioning successfully for ten years now and its status is active. The firm's office is based in Enfield at 28 Kempe Road. Postal code: EN1 4QW.
The firm has one director. Elliot C., appointed on 1 May 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Kempe Road |
Town | Enfield |
Post code | EN1 4QW |
Country of origin | United Kingdom |
Registration Number | 09019727 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Hospital activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (289 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Elliot C. This PSC and has 75,01-100% shares.
Elliot C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 299 | 311 | 4 | 838 | ||||
Net Assets Liabilities | -10 371 | -5 351 | -6 293 | 3 580 | 98 | 3 880 | 9 961 | 16 653 |
Property Plant Equipment | 985 | 822 | 169 | |||||
Current Assets | 838 | 846 | 22 598 | 11 427 | 18 014 | |||
Other | ||||||||
Accrued Liabilities | 630 | 1 290 | 675 | 828 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 493 | 1 141 | 1 794 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 478 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 670 | 6 647 | 7 331 | 4 418 | 917 | 887 | 1 466 | 1 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 493 | 653 | |||||
Loans From Directors | 21 | 153 | 247 | 338 | ||||
Net Current Assets Liabilities | -10 371 | -6 336 | -7 327 | 3 580 | 3 609 | 21 711 | 9 961 | 16 484 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 478 | 1 478 | 1 963 | |||||
Taxation Social Security Payable | 11 019 | 5 204 | 5 681 | 8 166 | ||||
Trade Creditors Trade Payables | 660 | 810 | ||||||
Fixed Assets | 169 | 169 | 169 | 169 | ||||
Total Assets Less Current Liabilities | 3 580 | 98 | 21 880 | 10 130 | 16 653 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 8th, October 2023 |
accounts | Free Download (3 pages) |
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