Elkat Solutions Limited is a private limited company situated at The Bridge House,, Mill Lane, Dronfield S18 2XL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-17, this 7-year-old company is run by 1 director.
Director Simon W., appointed on 17 May 2017.
The company is officially categorised as "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was sent on 2023-05-12 and the due date for the next filing is 2024-05-26. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The Bridge House, |
| Office Address2 | Mill Lane |
| Town | Dronfield |
| Post code | S18 2XL |
| Country of origin | United Kingdom |
| Registration Number | 10774905 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 17 May 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 793 | 11 548 | 22 275 | 30 562 | 31 202 | 30 746 |
| Current Assets | 19 156 | 19 102 | 28 642 | 36 939 | 41 487 | 40 498 |
| Debtors | 7 363 | 7 554 | 6 367 | 6 377 | 10 285 | 9 752 |
| Net Assets Liabilities | 12 249 | 10 570 | 18 210 | 10 957 | 11 441 | 15 629 |
| Other Debtors | 113 | 7 554 | 67 | 77 | 79 | 152 |
| Property Plant Equipment | 1 730 | 912 | 94 | 740 | 1 215 | 3 892 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 7 465 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 465 | 1 560 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 025 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 749 | 1 567 | 2 385 | 2 657 | 697 | 1 600 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 309 | 9 271 | 10 508 | 26 581 | 10 625 | 7 448 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 818 | 818 | 272 | 519 | 903 |
| Net Current Assets Liabilities | 10 847 | 9 831 | 18 134 | 10 358 | 21 081 | 19 925 |
| Other Creditors | 2 870 | 684 | 1 099 | 18 312 | 10 625 | 7 448 |
| Other Taxation Social Security Payable | 5 439 | 8 588 | 9 410 | 8 268 | 16 515 | 16 573 |
| Property Plant Equipment Gross Cost | 2 479 | 2 479 | 2 479 | 3 397 | 1 912 | 5 492 |
| Provisions For Liabilities Balance Sheet Subtotal | 328 | 173 | 18 | 141 | 230 | 740 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 479 | 918 | 994 | 3 580 | ||
| Total Assets Less Current Liabilities | 12 577 | 10 743 | 18 228 | 11 098 | 22 296 | 23 817 |
| Trade Creditors Trade Payables | -1 | -1 | 1 | 1 | -1 | |
| Trade Debtors Trade Receivables | 7 250 | 6 300 | 6 300 | 10 206 | 9 600 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 479 | |||||
| Disposals Property Plant Equipment | 2 479 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, April 2024 |
gazette | Free Download (1 page) |
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