Founded in 2013, Elstob Consultancy, classified under reg no. 08423967 is an active company. Currently registered at Unit 104 Solent Business Centre SO15 0HW, Southampton the company has been in the business for 11 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Joanne E., Mark E.. Of them, Joanne E., Mark E. have been with the company the longest, being appointed on 28 February 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 104 Solent Business Centre |
| Office Address2 | Millbrook Road West |
| Town | Southampton |
| Post code | SO15 0HW |
| Country of origin | United Kingdom |
| Registration Number | 08423967 |
| Date of Incorporation | Thu, 28th Feb 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 28 February 2013
Position: Director
Appointed: 28 February 2013
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Joanne E. The abovementioned PSC and has 25-50% shares.
Joanne E.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 69 177 | 79 777 | 29 730 | 37 622 | 45 669 | 14 639 | 26 489 | 31 239 |
| Current Assets | 79 777 | 92 770 | 120 804 | 128 899 | 137 879 | 150 231 | 155 533 | |
| Debtors | 10 080 | 9 135 | ||||||
| Net Assets Liabilities | 52 556 | 62 629 | 73 991 | 101 763 | 113 886 | 121 658 | 132 023 | 136 917 |
| Property Plant Equipment | 316 | 237 | 178 | 133 | 100 | 75 | 56 | 42 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 684 | 763 | 822 | 867 | 900 | 925 | 944 | 958 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 16 937 | 17 385 | 18 957 | 19 174 | 15 113 | 16 296 | 18 264 | 18 658 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 59 | 45 | 33 | 25 | 19 | 14 | |
| Net Current Assets Liabilities | 52 240 | 62 392 | 73 813 | 101 630 | 113 786 | 121 583 | 131 967 | 136 875 |
| Other Creditors | 737 | 278 | 2 727 | 82 | 401 | 161 | 542 | 844 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Taxation Social Security Payable | 16 200 | 17 107 | 11 783 | 14 805 | 10 357 | 13 322 | 13 460 | 14 875 |
| Trade Debtors Trade Receivables | 10 080 | 9 135 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 9th, May 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy