Elysium5 Limited is a private limited company registered at 40 Broadway Lane, Bournemouth BH8 0AA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 2 directors.
Director Parul G., appointed on 18 April 2017. Director Vineet G., appointed on 18 April 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-04-22 and the due date for the next filing is 2024-05-06. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 40 Broadway Lane |
Town | Bournemouth |
Post code | BH8 0AA |
Country of origin | United Kingdom |
Registration Number | 10727869 |
Date of Incorporation | Tue, 18th Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Vineet G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Parul G. This PSC owns 25-50% shares and has 25-50% voting rights.
Vineet G.
Notified on | 18 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Parul G.
Notified on | 18 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 015 | 763 | 2 401 | 480 | 2 255 | |
Current Assets | 5 454 | 1 243 | 4 448 | 480 | 2 255 | 653 |
Debtors | 439 | 480 | 2 047 | |||
Net Assets Liabilities | -69 938 | -88 448 | -115 326 | -135 895 | -133 754 | -131 350 |
Property Plant Equipment | 369 586 | 369 268 | 369 015 | 370 201 | 1 358 463 | |
Other Debtors | 480 | 2 047 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 396 | 714 | 967 | 955 | 1 940 | |
Creditors | 182 428 | 262 550 | 262 550 | 267 050 | 765 675 | 724 155 |
Fixed Assets | 369 586 | 369 268 | 1 358 463 | 1 357 745 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 318 | 253 | 631 | 985 | |
Net Current Assets Liabilities | -176 974 | -195 166 | -221 791 | -239 046 | -726 542 | -723 423 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 79 | |||||
Property Plant Equipment Gross Cost | 369 982 | 369 982 | 369 982 | 371 156 | 1 360 403 | |
Total Additions Including From Business Combinations Property Plant Equipment | 369 982 | 2 492 | 989 247 | |||
Total Assets Less Current Liabilities | 192 612 | 174 102 | 147 224 | 131 155 | 631 921 | 634 322 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 262 550 | 262 550 | 267 050 | 765 675 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 643 | |||||
Disposals Property Plant Equipment | 1 318 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 196 510 | 225 503 | 239 526 | 728 650 | ||
Other Taxation Social Security Payable | -101 | 736 | 147 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy