Founded in 2016, Elamin, classified under reg no. 10504559 is an active company. Currently registered at 56 Balder Rise SE12 9PF, London the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Hossam E., Danguole K.. Of them, Hossam E., Danguole K. have been with the company the longest, being appointed on 30 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Balder Rise |
| Town | London |
| Post code | SE12 9PF |
| Country of origin | United Kingdom |
| Registration Number | 10504559 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 30 November 2016
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Hossam E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Danguole K. This PSC owns 25-50% shares and has 25-50% voting rights.
Hossam E.
| Notified on | 15 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Danguole K.
| Notified on | 15 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 007 | 23 473 | 74 268 | 344 | |||
| Current Assets | 22 412 | 89 805 | 36 073 | 86 868 | 29 729 | 54 | 72 |
| Debtors | 36 798 | 12 600 | 12 600 | 29 385 | |||
| Net Assets Liabilities | 3 | 48 293 | 6 369 | 44 817 | 258 | -174 | -606 |
| Other Debtors | 15 678 | 29 385 | |||||
| Property Plant Equipment | 1 105 | 1 677 | 843 | ||||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 688 | 2 895 | 5 128 | 5 971 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 779 | 1 399 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 22 409 | 42 617 | 31 381 | 42 894 | 29 471 | 228 | 678 |
| Fixed Assets | 1 106 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 207 | 2 233 | 843 | ||||
| Loans From Directors | 2 071 | ||||||
| Net Current Assets Liabilities | 3 | 47 188 | 4 692 | 43 974 | 258 | -174 | -606 |
| Other Creditors | 546 | ||||||
| Property Plant Equipment Gross Cost | 1 793 | 4 572 | 5 971 | 5 971 | |||
| Taxation Social Security Payable | 42 617 | 30 835 | 31 814 | 29 471 | |||
| Total Assets Less Current Liabilities | 3 | 48 294 | 258 | -174 | -606 | ||
| Trade Debtors Trade Receivables | 21 120 | 12 600 | 12 600 | ||||
| Value-added Tax Payable | 9 009 | ||||||
| Advances Credits Directors | 29 385 | ||||||
| Advances Credits Made In Period Directors | 29 385 | ||||||
| Amount Specific Advance Or Credit Directors | 29 385 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 385 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (5 pages) |
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