Elysian Management Ltd is a private limited company registered at 5 Station Road, Hockley, Essex SS5 4BZ. Its total net worth is estimated to be around 22667 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2009-07-31, this 14-year-old company is run by 1 director.
Director Andrew W., appointed on 31 July 2009.
The company is officially classified as "business and domestic software development" (SIC: 62012).
The last confirmation statement was sent on 2023-07-11 and the date for the subsequent filing is 2024-07-25. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 5 Station Road |
Office Address2 | Hockley |
Town | Essex |
Post code | SS5 4BZ |
Country of origin | United Kingdom |
Registration Number | 06977986 |
Date of Incorporation | Fri, 31st Jul 2009 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Andrew W. This PSC and has 75,01-100% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 8 116 | 22 667 | 24 988 | |||||
Balance Sheet | ||||||||
Current Assets | 19 641 | 34 356 | 32 272 | 10 532 | 12 059 | 28 331 | 27 197 | 50 673 |
Net Assets Liabilities | 24 988 | 7 175 | 986 | 9 | 11 | 16 096 | ||
Cash Bank In Hand | 11 740 | 23 556 | ||||||
Debtors | 7 901 | 19 159 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 116 | 22 667 | 24 988 | |||||
Tangible Fixed Assets | 144 | 108 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 8 106 | 22 657 | ||||||
Shareholder Funds | 8 116 | 22 667 | 24 988 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 114 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 16 470 | 18 509 | 11 630 | 13 740 | 27 499 | 35 914 | ||
Fixed Assets | 144 | 108 | 1 070 | 803 | 556 | 418 | 314 | 1 451 |
Net Current Assets Liabilities | 7 972 | 22 775 | 23 918 | 7 978 | 429 | -408 | -303 | 14 759 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 359 | 8 116 | ||||||
Total Assets Less Current Liabilities | 22 883 | 24 988 | 7 174 | 986 | 10 | 11 | 16 210 | |
Creditors Due Within One Year | 11 669 | 19 940 | 16 470 | |||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | |||||||
Accruals Deferred Income | 216 | |||||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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