Elan Digital Media Limited is a private limited company that can be found at Winters Cottage, Myton On Swale, York YO61 2QY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Graham S., appointed on 06 April 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-03-31 and the deadline for the next filing is 2024-04-14. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Winters Cottage |
| Office Address2 | Myton On Swale |
| Town | York |
| Post code | YO61 2QY |
| Country of origin | United Kingdom |
| Registration Number | 10713066 |
| Date of Incorporation | Thu, 6th Apr 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 06 April 2017
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Andrea S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Graham S. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Andrea S.
| Notified on | 31 January 2020 |
| Nature of control: |
25-50% shares |
Graham S.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 462 | 33 134 | 46 005 | 42 440 | 47 125 | 26 075 |
| Current Assets | 9 862 | 33 134 | 46 005 | 42 537 | 48 925 | 33 961 |
| Debtors | 2 400 | 97 | 1 800 | 7 886 | ||
| Net Assets Liabilities | 1 213 | 1 582 | 1 785 | 897 | -780 | -616 |
| Other Debtors | 97 | 2 | ||||
| Property Plant Equipment | 658 | 911 | 421 | 624 | 653 | 1 028 |
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | 855 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 558 | 1 048 | 1 353 | 1 311 | 545 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 320 | 7 803 | 11 445 | 7 567 | 7 397 | |
| Creditors | 9 307 | 32 463 | 44 641 | 42 264 | 50 358 | 35 410 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -346 | -1 123 | ||||
| Disposals Property Plant Equipment | -346 | -1 123 | ||||
| Dividends Paid On Shares | 5 000 | 33 000 | 48 000 | 33 500 | 33 341 | 18 571 |
| Fixed Assets | 658 | 911 | 421 | 624 | 653 | 1 028 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 187 | 371 | 490 | 305 | 304 | 357 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 371 | 490 | 305 | 304 | 357 |
| Loans From Directors | 5 174 | 19 942 | 28 214 | 29 161 | 40 578 | 22 718 |
| Net Current Assets Liabilities | 555 | 671 | 1 364 | 273 | -1 433 | -1 449 |
| Other Creditors | 988 | 1 776 | 1 876 | 679 | 4 000 | |
| Other Taxation Social Security Payable | 1 814 | 3 825 | 3 170 | 3 660 | 1 499 | |
| Property Plant Equipment Gross Cost | 845 | 1 469 | 1 469 | 1 977 | 1 964 | 1 573 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -195 | |||||
| Taxation Social Security Payable | 8 896 | 8 692 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 845 | 624 | 508 | 333 | 732 | |
| Total Assets Less Current Liabilities | 1 213 | 1 582 | 1 785 | 897 | -780 | -421 |
| Trade Creditors Trade Payables | 12 | 38 | 36 | 205 | ||
| Trade Debtors Trade Receivables | 2 400 | 1 800 | 7 884 | |||
| Advances Credits Made In Period Directors | 3 413 | |||||
| Advances Credits Repaid In Period Directors | -3 413 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 31st Mar 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (6 pages) |
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