Founded in 2014, Elaine Smith Business Solutions, classified under reg no. 09179786 is an active company. Currently registered at 14 Roseberry Court Roseberry Court TS9 5QT, Middlesbrough the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Elaine B., appointed on 18 August 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Roseberry Court Roseberry Court |
Office Address2 | Stokesley Business Park, Stokesley |
Town | Middlesbrough |
Post code | TS9 5QT |
Country of origin | United Kingdom |
Registration Number | 09179786 |
Date of Incorporation | Mon, 18th Aug 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (27 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Elaine B. This PSC and has 75,01-100% shares.
Elaine B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Current Assets | 29 240 | 11 967 | 16 099 | 8 889 | 3 905 | 22 242 | 12 634 | 3 143 | 1 835 |
Net Assets Liabilities | 350 | 9 288 | 8 434 | 3 413 | 14 095 | 33 528 | 19 805 | 18 592 | |
Cash Bank In Hand | 25 340 | 4 767 | |||||||
Debtors | 3 900 | 7 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 751 | -3 650 | |||||||
Tangible Fixed Assets | 61 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 651 | -3 750 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 600 | 450 | 480 | 500 | 500 | 550 | 504 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 10 978 | 6 263 | 49 | 49 | 7 679 | 7 782 | 11 807 | 11 261 | |
Fixed Assets | 61 | 52 | 44 | 37 | 32 | 1 284 | 1 092 | 928 | |
Net Current Assets Liabilities | 21 077 | 807 | 9 836 | 8 840 | 3 856 | 14 563 | 32 744 | 19 263 | 18 168 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 892 | 27 927 | 27 594 | ||||||
Total Assets Less Current Liabilities | 21 077 | 868 | 9 888 | 8 884 | 3 893 | 14 595 | 34 028 | 20 355 | 19 096 |
Capital Employed | 19 751 | -3 650 | |||||||
Creditors Due After One Year | 1 326 | 4 518 | |||||||
Creditors Due Within One Year | 8 163 | 11 160 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 70 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 70 | ||||||||
Tangible Fixed Assets Depreciation | 9 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-18 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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