Elpo Developments started in year 2012 as Private Limited Company with registration number 08214202. The Elpo Developments company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 230b Golders Green Road. Postal code: NW11 9AT.
The company has one director. Eli P., appointed on 13 September 2012. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 230b Golders Green Road |
| Town | London |
| Post code | NW11 9AT |
| Country of origin | United Kingdom |
| Registration Number | 08214202 |
| Date of Incorporation | Thu, 13th Sep 2012 |
| Industry | Development of building projects |
| End of financial Year | 4th October |
| Company age | 12 years old |
| Account next due date | Thu, 4th Jul 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
| Last confirmation statement dated | Tue, 13th Sep 2022 |
Position: Director
Appointed: 13 September 2012
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Eli P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eli P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 119 480 | 13 776 | -90 049 | -221 818 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 453 | 22 033 | 129 | 5 196 | ||||||
| Cash Bank On Hand | 5 196 | 135 | 3 | 1 | 10 | 5 | 91 | |||
| Current Assets | 876 202 | 365 931 | 245 462 | 67 034 | 33 043 | 32 803 | 32 801 | 45 102 | 43 322 | 31 728 |
| Debtors | 875 749 | 343 898 | 245 333 | 61 838 | 32 908 | 32 800 | 32 800 | 45 092 | 43 317 | 31 637 |
| Other Debtors | 61 838 | 32 908 | 32 800 | 32 800 | 45 092 | 43 317 | 31 637 | |||
| Property Plant Equipment | 721 | 521 | 266 | 133 | ||||||
| Tangible Fixed Assets | 206 | 1 564 | 1 388 | 721 | ||||||
| Net Assets Liabilities | -339 705 | -340 547 | -342 267 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 119 380 | 13 676 | -90 149 | -221 918 | ||||||
| Shareholder Funds | 119 480 | 13 776 | -90 049 | -221 818 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 947 | 2 680 | 2 935 | 3 068 | 3 201 | 3 201 | ||||
| Average Number Employees During Period | 3 | 3 | ||||||||
| Bank Borrowings Overdrafts | 5 | 50 000 | 37 500 | 28 048 | ||||||
| Creditors | 289 573 | 354 094 | 370 467 | 370 450 | 384 807 | 37 500 | 28 048 | |||
| Creditors Due Within One Year | 756 928 | 353 719 | 336 899 | 289 573 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 255 | 133 | 133 | ||||||
| Net Current Assets Liabilities | 119 274 | 12 212 | -91 437 | -222 539 | -321 051 | -337 664 | -337 649 | -339 705 | -303 047 | -314 219 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 207 045 | 273 790 | 346 079 | 346 062 | 310 419 | 310 989 | 311 559 | |||
| Other Taxation Social Security Payable | 25 981 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 668 | 3 201 | 3 201 | 3 201 | 3 201 | 3 201 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 275 | 1 903 | 490 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 275 | 2 178 | 2 668 | |||||||
| Tangible Fixed Assets Depreciation | 69 | 614 | 1 280 | 1 947 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | 545 | 666 | 667 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 533 | |||||||||
| Total Assets Less Current Liabilities | 119 480 | 13 776 | -90 049 | -221 818 | -320 530 | -337 398 | -337 516 | -339 705 | -303 047 | -314 219 |
| Trade Creditors Trade Payables | 82 528 | 54 318 | 24 388 | 24 388 | 24 388 | 24 388 | 24 388 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 13, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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