Elj Design Limited is a private limited company that can be found at 10 Ambassador Place, Stockport Road, Altrincham WA15 8DB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 1 director.
Director Elisa S., appointed on 09 November 2017.
The company is classified as "television programme production activities" (Standard Industrial Classification: 59113).
The last confirmation statement was filed on 2022-11-08 and the date for the next filing is 2023-11-22. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 10 Ambassador Place |
Office Address2 | Stockport Road |
Town | Altrincham |
Post code | WA15 8DB |
Country of origin | United Kingdom |
Registration Number | 11055954 |
Date of Incorporation | Thu, 9th Nov 2017 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Elisa S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elisa S.
Notified on | 9 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 527 | 13 261 | 14 527 | 6 542 | 5 817 |
Current Assets | 25 448 | 13 261 | 17 111 | 7 275 | 7 492 |
Debtors | 2 921 | 2 584 | 733 | 1 675 | |
Net Assets Liabilities | 10 398 | 6 118 | 5 446 | 602 | 1 477 |
Other Debtors | 2 813 | 856 | |||
Property Plant Equipment | 1 324 | 1 485 | 2 092 | 1 569 | 880 |
Other | |||||
Accrued Liabilities | 1 440 | 1 140 | 1 302 | 1 050 | 1 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 239 | 716 | 1 108 | 1 631 | 1 321 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 563 | 638 | 999 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 233 | 8 346 | 13 360 | 7 944 | 6 615 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -702 | ||||
Disposals Property Plant Equipment | -999 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 477 | 392 | 523 | 392 |
Net Current Assets Liabilities | 9 559 | 4 915 | 3 751 | -669 | 877 |
Other Creditors | 1 121 | 972 | 1 757 | 2 167 | 352 |
Other Remaining Borrowings | 233 | 232 | |||
Property Plant Equipment Gross Cost | 1 563 | 2 201 | 3 200 | 3 200 | 2 201 |
Provisions For Liabilities Balance Sheet Subtotal | 252 | 282 | 397 | 298 | 280 |
Taxation Social Security Payable | 12 770 | 6 002 | 10 301 | 4 475 | 4 937 |
Total Assets Less Current Liabilities | 10 883 | 6 400 | 5 843 | 900 | 1 757 |
Total Borrowings | 233 | 232 | |||
Trade Creditors Trade Payables | 252 | 276 | |||
Trade Debtors Trade Receivables | 108 | 1 728 | 733 | 1 675 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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