Founded in 2015, Elsyium, classified under reg no. 09650103 is an active company. Currently registered at 38 Chesterfield Road E10 6EW, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Gillian A., appointed on 22 June 2015. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Chesterfield Road |
Town | London |
Post code | E10 6EW |
Country of origin | United Kingdom |
Registration Number | 09650103 |
Date of Incorporation | Mon, 22nd Jun 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (64 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Gillian A. The abovementioned PSC has significiant influence or control over this company,.
Gillian A.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 846 | 3 286 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 589 | 27 537 | 11 410 | 21 426 | 37 747 | 106 749 | 139 647 | 189 536 |
Net Assets Liabilities | 3 286 | 639 | 4 124 | 21 740 | 45 020 | 68 668 | 79 677 | |
Cash Bank In Hand | 7 839 | |||||||
Debtors | 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 846 | 3 286 | ||||||
Tangible Fixed Assets | 1 884 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 746 | |||||||
Shareholder Funds | 4 846 | 3 286 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 2 496 | 2 509 | 7 963 | 6 840 | 6 840 | 6 890 | |
Average Number Employees During Period | 12 | 12 | 12 | 13 | 16 | |||
Creditors | 24 458 | 9 481 | 15 758 | 18 098 | 62 932 | 70 573 | 108 116 | |
Fixed Assets | 1 884 | 1 507 | 1 206 | 965 | 10 054 | 8 043 | 6 434 | 5 147 |
Net Current Assets Liabilities | 2 962 | 3 079 | 1 929 | 5 668 | 19 649 | 43 817 | 69 074 | 81 420 |
Total Assets Less Current Liabilities | 6 095 | 4 586 | 3 135 | 6 633 | 29 703 | 51 860 | 75 508 | 86 567 |
Accruals Deferred Income | 1 249 | 1 300 | ||||||
Creditors Due Within One Year | 4 378 | 24 458 | ||||||
Tangible Fixed Assets Additions | 2 355 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 355 | |||||||
Tangible Fixed Assets Depreciation | 471 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 471 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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