Elsc Productions Cic is a community interest company located at 57 Green Lane, Lower Kingswood, Tadworth KT20 6TJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-12, this 3-year-old company is run by 3 directors.
Director Lauren K., appointed on 12 June 2020. Director Clare R., appointed on 12 June 2020. Director Samantha S., appointed on 12 June 2020.
The company is classified as "performing arts" (Standard Industrial Classification code: 90010), "cultural education" (Standard Industrial Classification: 85520).
The latest confirmation statement was filed on 2023-06-11 and the date for the next filing is 2024-06-25. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 57 Green Lane |
| Office Address2 | Lower Kingswood |
| Town | Tadworth |
| Post code | KT20 6TJ |
| Country of origin | United Kingdom |
| Registration Number | 12666926 |
| Date of Incorporation | Fri, 12th Jun 2020 |
| Industry | Performing arts |
| Industry | Cultural education |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2020
Position: Director
Appointed: 12 June 2020
Position: Director
Appointed: 12 June 2020
The list of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Samantha S. This PSC has 25-50% voting rights. The second one in the PSC register is Lauren K. This PSC and has 25-50% voting rights. Moving on, there is Clare R., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Samantha S.
| Notified on | 12 June 2020 |
| Nature of control: |
25-50% voting rights |
Lauren K.
| Notified on | 12 June 2020 |
| Nature of control: |
25-50% voting rights |
Clare R.
| Notified on | 12 June 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 008 | 18 026 | 18 416 |
| Current Assets | 17 364 | 18 176 | 18 416 |
| Debtors | 12 356 | 150 | |
| Net Assets Liabilities | 14 232 | 13 754 | 15 991 |
| Other Debtors | 12 356 | ||
| Property Plant Equipment | 200 | 900 | |
| Other | |||
| Administrative Expenses | 6 779 | 9 905 | 10 806 |
| Cost Sales | 7 843 | 7 909 | 15 026 |
| Creditors | 3 132 | 4 622 | 3 325 |
| Fixed Assets | 200 | 900 | |
| Gross Profit Loss | 9 260 | 9 578 | 12 774 |
| Net Current Assets Liabilities | 14 232 | 13 554 | 15 091 |
| Operating Profit Loss | 2 481 | -327 | 1 968 |
| Other Creditors | 2 575 | 3 285 | 2 894 |
| Profit Loss On Ordinary Activities After Tax | 2 010 | -678 | 1 537 |
| Profit Loss On Ordinary Activities Before Tax | 2 481 | -327 | 1 968 |
| Property Plant Equipment Gross Cost | 200 | 900 | |
| Taxation Social Security Payable | 471 | 351 | 431 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 471 | 351 | 431 |
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | ||
| Total Assets Less Current Liabilities | 14 232 | 13 754 | 15 991 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 700 | ||
| Trade Creditors Trade Payables | 86 | 986 | |
| Trade Debtors Trade Receivables | 150 | ||
| Turnover Revenue | 17 103 | 17 487 | 27 800 |
| Amount Specific Advance Or Credit Directors | 12 006 | 350 | 164 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 006 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 006 | 186 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 11, 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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