Founded in 2015, Francesco Elia Services, classified under reg no. 09933081 is an active company. Currently registered at The Cottage, No.38 Brick Kiln Road NR10 5NL, Norwich the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Francesco E., appointed on 31 December 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Julie E.. There were no ex secretaries.
| Office Address | The Cottage, No.38 Brick Kiln Road |
| Office Address2 | Hevingham |
| Town | Norwich |
| Post code | NR10 5NL |
| Country of origin | United Kingdom |
| Registration Number | 09933081 |
| Date of Incorporation | Thu, 31st Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 31 December 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Francesco E. The abovementioned PSC and has 50,01-75% shares.
Francesco E.
| Notified on | 1 December 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 53 901 | 14 576 | |||||
| Balance Sheet | |||||||
| Current Assets | 72 131 | 17 238 | 124 991 | 85 309 | 4 006 | 73 937 | 28 088 |
| Net Assets Liabilities | 14 576 | 93 275 | 68 832 | 3 986 | 22 741 | 19 803 | |
| Cash Bank On Hand | 97 983 | 84 991 | 1 558 | ||||
| Debtors | 10 097 | 27 011 | 318 | 2 448 | |||
| Property Plant Equipment | 1 999 | 912 | |||||
| Cash Bank In Hand | 62 034 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 53 901 | 14 576 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 53 901 | 14 576 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 599 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Creditors | 5 099 | 33 066 | 17 216 | 20 | 50 634 | 8 699 | |
| Fixed Assets | 4 175 | 3 087 | 2 000 | 965 | |||
| Net Current Assets Liabilities | 50 376 | 12 139 | 91 925 | 68 093 | 3 986 | 23 341 | 19 437 |
| Pension Costs Defined Contribution Plan | 80 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 38 | 48 | |||||
| Total Assets Less Current Liabilities | 54 551 | 15 226 | 93 925 | 69 005 | 3 986 | 23 341 | 20 402 |
| Advances Credits Directors | |||||||
| Advances Credits Repaid In Period Directors | -479 | ||||||
| Amount Specific Advance Or Credit Directors | 312 | 312 | 316 | 479 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 477 | 1 827 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 849 | 1 664 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 119 | 4 206 | 5 118 | ||||
| Called Up Share Capital Not Paid | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 21 061 | 10 747 | |||||
| Corporation Tax Recoverable | 1 895 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 087 | 912 | |||||
| Number Shares Issued But Not Fully Paid | 2 | 2 | |||||
| Other Creditors | 650 | ||||||
| Other Taxation Social Security Payable | 641 | 577 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 118 | 5 118 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 173 | ||||||
| Recoverable Value-added Tax | 72 | ||||||
| Trade Creditors Trade Payables | 20 | ||||||
| Trade Debtors Trade Receivables | 27 009 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | |||||
| Accruals Deferred Income | 650 | 650 | |||||
| Creditors Due Within One Year | 21 755 | 5 099 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
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