Founded in 2015, Ela James, classified under reg no. 09547320 is an active company. Currently registered at 2 Skipsea House SW18 3SF, London the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Jenela J., appointed on 17 April 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Skipsea House |
| Office Address2 | Fitzhugh Grove |
| Town | London |
| Post code | SW18 3SF |
| Country of origin | United Kingdom |
| Registration Number | 09547320 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is Jenela J. This PSC has significiant influence or control over this company,.
Jenela J.
| Notified on | 15 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 790 | 2 130 | 17 990 | 81 906 | 108 695 | |||
| Current Assets | 10 676 | 5 512 | 21 840 | 81 906 | 108 695 | 19 306 | 876 | 486 |
| Debtors | 8 886 | 2 939 | 3 850 | |||||
| Net Assets Liabilities | 179 | 1 226 | 14 483 | 49 660 | 53 752 | 17 467 | 6 905 | 1 150 |
| Other Debtors | 9 386 | 3 166 | ||||||
| Cash Bank In Hand | 1 790 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -321 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -331 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | -1 | -1 | ||||||
| Amounts Owed By Directors | 2 723 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 22 422 | |||||||
| Corporation Tax Payable | 6 940 | 5 443 | 3 254 | 13 013 | 20 763 | |||
| Creditors | 10 997 | 3 843 | 7 357 | 32 246 | 32 521 | -20 583 | -23 049 | -663 |
| Dividends Paid On Shares | 20 000 | 19 899 | 28 950 | |||||
| Net Current Assets Liabilities | -321 | 6 669 | 14 483 | 49 660 | 76 174 | 39 889 | 23 925 | 1 149 |
| Other Creditors | 4 105 | 19 234 | 11 308 | |||||
| Other Provisions Balance Sheet Subtotal | -5 443 | |||||||
| Other Taxation Social Security Payable | 3 877 | -1 600 | -2 | -90 | ||||
| Total Assets Less Current Liabilities | 6 669 | 14 483 | 49 660 | 76 174 | 39 889 | 23 925 | 1 149 | |
| Trade Creditors Trade Payables | 180 | 540 | ||||||
| Trade Debtors Trade Receivables | 216 | 3 850 | ||||||
| Capital Employed | -321 | |||||||
| Creditors Due Within One Year | 10 997 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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