Founded in 2014, Elp-am Solicitors, classified under reg no. SC471191 is an active company. Currently registered at 98 Ferry Road EH6 4PG, Edinburgh the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Lisbeth P., Duncan M. and Laura M.. In addition one secretary - Laura M. - is with the company. As of 15 May 2024, there were 3 ex directors - Irene T., Catherine M. and others listed below. There were no ex secretaries.
Office Address | 98 Ferry Road |
Town | Edinburgh |
Post code | EH6 4PG |
Country of origin | United Kingdom |
Registration Number | SC471191 |
Date of Incorporation | Fri, 28th Feb 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or control the company is made up of 4 names. As BizStats identified, there is Laura M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Duncan M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Catherine M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Duncan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catherine M.
Notified on | 6 April 2016 |
Ceased on | 30 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert A.
Notified on | 6 April 2016 |
Ceased on | 31 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 101 133 | 151 660 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 98 416 | 123 903 | 129 305 | 131 090 | 133 197 | 147 307 | 248 248 | 91 124 | |
Current Assets | 191 123 | 213 722 | 270 853 | 347 912 | 323 196 | 271 352 | 440 501 | 536 220 | 397 893 |
Debtors | 83 950 | 114 806 | 146 450 | 218 107 | 191 606 | 137 655 | 292 694 | 287 472 | 306 269 |
Net Assets Liabilities | 151 660 | 195 455 | 240 700 | 261 071 | 188 462 | 299 893 | 249 748 | 271 095 | |
Other Debtors | 65 531 | 84 437 | |||||||
Property Plant Equipment | 12 990 | 8 031 | 2 125 | 188 543 | 191 067 | 185 151 | 179 235 | 235 184 | |
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Cash Bank In Hand | 106 673 | 98 416 | |||||||
Intangible Fixed Assets | 139 882 | 104 911 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 101 133 | 151 660 | |||||||
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 16 001 | 12 990 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 101 033 | 151 560 | |||||||
Shareholder Funds | 101 133 | 151 660 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 4 492 | 5 675 | 8 170 | 6 703 | 12 919 | 9 867 | 13 378 | ||
Accumulated Amortisation Impairment Intangible Assets | 69 942 | 104 913 | 139 884 | 174 853 | 174 853 | 174 853 | 174 853 | 174 853 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 718 | 16 636 | 22 542 | 24 359 | 30 624 | 36 540 | 42 456 | 33 272 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 959 | ||||||||
Amortisation Expense Intangible Assets | 34 971 | 34 971 | |||||||
Amortisation Rate Used For Intangible Assets | 20 | ||||||||
Average Number Employees During Period | 17 | 17 | 17 | 19 | 22 | 25 | 26 | ||
Bank Borrowings Overdrafts | 6 604 | 6 928 | 8 410 | 10 017 | 8 083 | 10 035 | 11 608 | 23 102 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 235 000 | ||||||||
Consumables | 500 | 500 | |||||||
Contingent Liabilities | 3 301 | 4 819 | |||||||
Corporation Tax Payable | 38 148 | 43 869 | 61 260 | 58 368 | |||||
Creditors | 162 663 | 143 743 | 142 434 | 108 190 | 138 437 | 198 323 | 346 147 | 199 289 | |
Deferred Tax Asset Debtors | 492 | 648 | 578 | ||||||
Deferred Tax Expense Credit Recognised In Equity | -11 691 | ||||||||
Deferred Tax Liabilities | 488 | -492 | -648 | 343 | 352 | -578 | |||
Depreciation Expense Property Plant Equipment | 5 678 | 5 918 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Dividends Paid On Shares | 128 000 | 146 000 | 176 000 | 146 000 | 156 000 | 135 000 | |||
Financial Commitments Other Than Capital Commitments | 32 053 | 33 571 | |||||||
Finished Goods Goods For Resale | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
Fixed Assets | 155 883 | 117 901 | 77 971 | 37 094 | 188 543 | 191 067 | 185 151 | 179 235 | 235 184 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 522 | 40 464 | 62 177 | 35 251 | 31 040 | 28 752 | 28 752 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 906 | 41 | 3 764 | 3 764 | 3 764 | 2 149 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -980 | -156 | 991 | 9 | -930 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 34 971 | 34 971 | 34 969 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 918 | 5 906 | 1 817 | 6 265 | 5 916 | 5 916 | 2 149 | ||
Intangible Assets | 104 911 | 69 940 | 34 969 | ||||||
Intangible Assets Gross Cost | 174 853 | 174 853 | 174 853 | 174 853 | 174 853 | 174 853 | 174 853 | ||
Loans From Directors | 41 781 | 17 895 | 185 | 11 354 | 6 545 | 5 887 | 6 471 | ||
Net Current Assets Liabilities | -30 543 | 51 059 | 127 110 | 205 478 | 215 006 | 132 915 | 242 178 | 190 073 | 198 604 |
Other Creditors | 73 435 | 46 274 | 677 | 2 225 | 1 749 | 107 | 3 301 | 4 819 | |
Other Remaining Borrowings | 135 115 | ||||||||
Other Taxation Social Security Payable | 44 476 | 90 542 | 109 777 | 87 593 | 110 548 | 107 457 | 122 001 | ||
Prepayments Accrued Income | 84 437 | 93 960 | 94 630 | 47 092 | 152 409 | 119 271 | 146 790 | ||
Property Plant Equipment Gross Cost | 23 708 | 24 667 | 24 667 | 212 902 | 221 691 | 221 691 | 221 691 | 268 456 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -11 333 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 234 | 488 | -343 | -352 | -10 487 | ||||
Taxation Social Security Payable | 180 369 | 151 519 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 188 235 | 8 789 | |||||||
Total Assets Less Current Liabilities | 125 340 | 168 960 | 205 081 | 242 572 | 403 549 | 323 982 | 427 329 | 369 308 | 433 788 |
Total Borrowings | 16 066 | 10 282 | 152 494 | 143 260 | 137 119 | 131 168 | 171 242 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 46 765 | ||||||||
Trade Debtors Trade Receivables | 49 275 | 62 013 | 123 655 | 96 328 | 90 563 | 140 285 | 167 623 | 159 479 | |
Transfers To From Retained Earnings Increase Decrease In Equity | 26 | ||||||||
Unpaid Contributions To Pension Schemes | 2 225 | 1 749 | 107 | 3 301 | |||||
Creditors Due After One Year | 22 670 | 16 066 | |||||||
Creditors Due Within One Year | 221 666 | 162 663 | |||||||
Intangible Fixed Assets Additions | 174 853 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 34 971 | 69 942 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 34 971 | 34 971 | |||||||
Intangible Fixed Assets Cost Or Valuation | 174 853 | 174 853 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 537 | 1 234 | |||||||
Secured Debts | 28 963 | 22 670 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 21 041 | 2 667 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 041 | 23 708 | |||||||
Tangible Fixed Assets Depreciation | 5 040 | 10 718 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 040 | 5 678 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 29th Feb 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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