Founded in 2013, El Business Services, classified under reg no. 08358952 is an active company. Currently registered at 414 Staines Road TW2 5JA, Twickenham the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Emma L., appointed on 14 January 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 414 Staines Road |
Town | Twickenham |
Post code | TW2 5JA |
Country of origin | United Kingdom |
Registration Number | 08358952 |
Date of Incorporation | Mon, 14th Jan 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Emma L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Emma L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 177 | 320 | 639 | 2 734 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 541 | 3 207 | 2 967 | 1 055 | 13 306 | 2 965 | 860 | |||
Current Assets | 3 857 | 2 659 | 3 275 | 6 258 | 4 424 | 6 284 | 5 509 | 13 306 | 7 015 | 5 350 |
Debtors | 2 966 | 4 717 | 1 217 | 3 317 | 4 454 | 4 050 | 4 490 | |||
Net Assets Liabilities | 2 734 | 268 | ||||||||
Other Debtors | 1 217 | 3 317 | 4 454 | 1 655 | ||||||
Cash Bank In Hand | 3 857 | 2 659 | 309 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 177 | 320 | 639 | 2 734 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 077 | 220 | 539 | |||||||
Shareholder Funds | 2 177 | 320 | 639 | 2 734 | ||||||
Other | ||||||||||
Administrative Expenses | 4 001 | 3 792 | ||||||||
Corporation Tax Payable | 4 156 | 5 798 | 5 134 | 4 764 | 3 892 | |||||
Creditors | 3 524 | 4 156 | 5 798 | 5 134 | 5 622 | 4 237 | 5 239 | |||
Dividends Paid | 20 000 | 24 500 | ||||||||
Gross Profit Loss | 25 691 | 34 308 | ||||||||
Net Current Assets Liabilities | 2 177 | 320 | 639 | 2 734 | 268 | 486 | 375 | 7 684 | 2 778 | 111 |
Operating Profit Loss | 21 690 | 30 516 | ||||||||
Other Creditors | 858 | 345 | ||||||||
Profit Loss | 17 534 | 24 718 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 21 690 | 30 516 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 156 | 5 798 | ||||||||
Total Assets Less Current Liabilities | 2 177 | 320 | 639 | 2 734 | 268 | 486 | 375 | 7 684 | 2 778 | 111 |
Trade Debtors Trade Receivables | 4 050 | 2 835 | ||||||||
Turnover Revenue | 25 691 | 34 308 | ||||||||
Advances Credits Directors | 4 717 | 1 217 | 3 317 | 4 155 | 845 | 345 | ||||
Advances Credits Made In Period Directors | 16 500 | 26 600 | 22 838 | 11 578 | ||||||
Advances Credits Repaid In Period Directors | 20 000 | 24 500 | 22 000 | 16 578 | ||||||
Amount Specific Advance Or Credit Directors | 4 717 | 1 217 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 500 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | |||||||||
Other Taxation Social Security Payable | 3 892 | 5 239 | ||||||||
Creditors Due Within One Year | 1 680 | 2 339 | 2 636 | 3 524 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 21st Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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