El-jefe started in year 2015 as Private Limited Company with registration number 09403425. The El-jefe company has been functioning successfully for nine years now and its status is active. The firm's office is based in Coventry at 25 Gwendolyn Drive. Postal code: CV3 1JZ.
The company has one director. Olatunbosun B., appointed on 23 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Gwendolyn Drive |
Town | Coventry |
Post code | CV3 1JZ |
Country of origin | United Kingdom |
Registration Number | 09403425 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Olatunbosun B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olatunbosun B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 3 501 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 4 171 | 2 574 | 48 | ||||
Net Assets Liabilities | -3 499 | 526 | 6 652 | 11 192 | 9 560 | 15 588 | 14 423 | 14 911 |
Property Plant Equipment | 900 | |||||||
Current Assets | 48 | 174 | 617 | 1 823 | 647 | |||
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 501 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 500 | |||||||
Shareholder Funds | 3 501 | |||||||
Other | ||||||||
Accrued Liabilities | 1 012 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 500 | 3 645 | -4 078 | -10 244 | 4 251 | 3 302 | 3 202 | 3 976 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | |||||||
Loans From Directors | -2 086 | -13 117 | -21 616 | |||||
Net Current Assets Liabilities | 3 501 | 526 | 6 652 | 10 292 | 4 077 | 2 685 | 1 379 | 3 329 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Other Creditors | 3 500 | 528 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 200 | |||||||
Taxation Social Security Payable | 5 203 | 9 037 | 10 360 | |||||
Advances Credits Directors | -13 117 | -13 117 | ||||||
Advances Credits Made In Period Directors | -13 117 | |||||||
Amount Specific Advance Or Credit Directors | -13 117 | -13 117 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -13 117 | |||||||
Fixed Assets | 900 | 13 637 | 10 097 | 6 557 | 3 017 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 244 | |||||||
Total Assets Less Current Liabilities | 11 192 | 9 560 | 7 412 | 5 178 | 312 | |||
Creditors Due Within One Year | -3 500 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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