Elijah & Skilliam started in year 2014 as Private Limited Company with registration number 08867585. The Elijah & Skilliam company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at 249 Cranbrook Road. Postal code: IG1 4TG.
The company has 2 directors, namely Elliott C., William L.. Of them, Elliott C., William L. have been with the company the longest, being appointed on 29 January 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 249 Cranbrook Road |
Town | Ilford |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 08867585 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Elliott C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is William L. This PSC owns 25-50% shares.
Elliott C.
Notified on | 27 January 2017 |
Nature of control: |
25-50% shares |
William L.
Notified on | 27 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 864 | 178 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 852 | 40 705 | 69 899 | 65 043 | 41 971 | 38 421 | 16 637 | 12 793 | |
Current Assets | 4 586 | 19 334 | 48 717 | 86 765 | 79 170 | 47 964 | 48 163 | 19 202 | 14 133 |
Debtors | 1 424 | 10 482 | 8 012 | 16 866 | 14 127 | 5 993 | 9 742 | 2 565 | 1 340 |
Other Debtors | 5 181 | 499 | 14 520 | 12 488 | 4 134 | 5 089 | 2 565 | 613 | |
Property Plant Equipment | 974 | 731 | 850 | 1 214 | 1 692 | 4 059 | 5 095 | 3 616 | |
Cash Bank In Hand | 3 162 | 8 852 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 864 | ||||||||
Tangible Fixed Assets | 300 | 974 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 862 | 176 | |||||||
Shareholder Funds | 864 | 178 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 697 | 1 883 | 1 883 | 1 883 | 15 318 | 1 988 | 2 068 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 561 | 775 | 1 078 | 556 | 1 571 | 2 845 | 3 749 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 333 | 666 | 1 582 | 3 382 | 2 310 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Comprehensive Income Expense | 9 314 | 46 430 | |||||||
Corporation Tax Payable | 2 160 | 11 668 | 16 271 | 15 772 | 11 979 | 6 836 | 1 734 | 5 961 | |
Creditors | 20 129 | 43 180 | 72 878 | 58 861 | 17 416 | 23 666 | 9 002 | 14 407 | |
Dividends Paid | 10 000 | 40 340 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 213 | 303 | 423 | 1 015 | 1 274 | 904 | ||
Net Current Assets Liabilities | 564 | -796 | 5 537 | 13 887 | 20 309 | 30 548 | 24 497 | 10 200 | -274 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
Other Creditors | 13 338 | 21 757 | 49 099 | 31 304 | 30 | 1 422 | 2 712 | 4 487 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 945 | ||||||||
Other Disposals Property Plant Equipment | 1 626 | 575 | |||||||
Other Taxation Social Security Payable | 4 631 | 6 807 | 5 625 | 9 616 | 3 385 | 1 221 | 1 522 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 277 | ||||||||
Profit Loss | 9 314 | 46 430 | |||||||
Property Plant Equipment Gross Cost | 1 292 | 1 292 | 1 626 | 2 292 | 2 248 | 5 630 | 7 940 | 7 365 | |
Total Assets Less Current Liabilities | 864 | 178 | 6 268 | 14 737 | 21 523 | 32 240 | 28 556 | 15 295 | 3 342 |
Trade Creditors Trade Payables | 1 251 | 286 | 139 | 90 | 1 347 | 369 | |||
Trade Debtors Trade Receivables | 5 300 | 7 513 | 2 346 | 1 639 | 1 859 | 4 653 | 450 | ||
Creditors Due Within One Year | 4 022 | 20 130 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Fixed Assets | 300 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 375 | 917 | |||||||
Tangible Fixed Assets Cost Or Valuation | 375 | 1 292 | |||||||
Tangible Fixed Assets Depreciation | 75 | 318 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 4, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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