Founded in 2015, Elysian Animal Assisted Therapy And Learning C.i.c, classified under reg no. 09721147 is an active company. Currently registered at Westland Farm Lordshill Common GU5 0TL, Guildford the company has been in the business for 9 years. Its financial year was closed on Thu, 28th Mar and its latest financial statement was filed on 2022-03-31. Since 2019-06-04 Elysian Animal Assisted Therapy And Learning C.i.c. is no longer carrying the name Elysian At Westlands.
The company has 2 directors, namely Dene W., Charlotte W.. Of them, Charlotte W. has been with the company the longest, being appointed on 6 August 2015 and Dene W. has been with the company for the least time - from 17 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Westland Farm Lordshill Common |
| Office Address2 | Shamley Green |
| Town | Guildford |
| Post code | GU5 0TL |
| Country of origin | United Kingdom |
| Registration Number | 09721147 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Raising of horses and other equines |
| Industry | Raising of swine/pigs |
| End of financial Year | 28th March |
| Company age | 9 years old |
| Account next due date | Thu, 28th Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 17 August 2016
Position: Director
Appointed: 06 August 2015
| Elysian At Westlands | June 4, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -7 139 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 5 647 | |||
| Cash Bank On Hand | 5 647 | 1 143 | 2 954 | 1 370 |
| Current Assets | 25 010 | 30 848 | 25 278 | 34 956 |
| Debtors | 11 243 | 16 135 | 9 397 | 15 249 |
| Net Assets Liabilities | -7 139 | 2 848 | 38 427 | 67 560 |
| Property Plant Equipment | 93 824 | 122 829 | 117 290 | 118 749 |
| Stocks Inventory | 8 120 | |||
| Tangible Fixed Assets | 93 824 | |||
| Total Inventories | 8 120 | 13 570 | 12 927 | 18 337 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -7 239 | |||
| Shareholder Funds | -7 139 | |||
| Other | ||||
| Accrued Liabilities | 1 760 | 1 200 | 1 200 | 1 200 |
| Accrued Liabilities Deferred Income | 3 642 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 846 | 12 531 | 18 378 | 24 718 |
| Average Number Employees During Period | 2 | 6 | 5 | |
| Corporation Tax Payable | 5 654 | 6 592 | ||
| Creditors | 125 973 | 144 166 | 100 791 | 82 517 |
| Creditors Due Within One Year | 125 973 | |||
| Deferred Tax Asset Debtors | 2 269 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 685 | 6 340 | ||
| Net Current Assets Liabilities | -100 963 | -113 318 | -75 513 | -47 561 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 2 125 | |||
| Other Taxation Social Security Payable | 176 | 1 376 | 2 458 | |
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 4 272 | |||
| Property Plant Equipment Gross Cost | 98 670 | 135 360 | 135 668 | 143 467 |
| Provisions | -2 269 | 6 663 | 3 350 | 3 628 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 663 | 3 350 | 3 628 | |
| Recoverable Value-added Tax | 947 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 98 670 | |||
| Tangible Fixed Assets Cost Or Valuation | 98 670 | |||
| Tangible Fixed Assets Depreciation | 4 846 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 846 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 690 | 7 799 | ||
| Total Assets Less Current Liabilities | -7 139 | 9 511 | 41 777 | 71 188 |
| Trade Creditors Trade Payables | 48 606 | 1 135 | 2 282 | |
| Trade Debtors Trade Receivables | 8 974 | 15 188 | 9 397 | 10 977 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-28 to 2023-03-27 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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