Founded in 2016, Elastoform Uk, classified under reg no. 10021288 is an active company. Currently registered at 89-95 New Summer Street B19 3TE, Birmingham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Rishi N., appointed on 23 February 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89-95 New Summer Street |
Town | Birmingham |
Post code | B19 3TE |
Country of origin | United Kingdom |
Registration Number | 10021288 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Non-specialised wholesale trade |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Rishi N. This PSC and has 75,01-100% shares.
Rishi N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 218 | 1 908 | 222 011 | 31 454 | 11 845 |
Current Assets | 56 732 | 53 601 | 495 756 | 338 062 | 316 308 |
Debtors | 54 489 | 49 243 | 273 495 | 305 988 | 297 734 |
Net Assets Liabilities | -32 465 | -45 285 | 289 912 | 249 986 | 216 026 |
Other Debtors | 2 892 | 2 418 | 10 136 | 20 641 | 15 968 |
Property Plant Equipment | 837 | 362 | 813 | 53 289 | 35 456 |
Total Inventories | 2 025 | 2 450 | 250 | 620 | 6 729 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 064 | 1 539 | 1 931 | 19 945 | 37 778 |
Additions Other Than Through Business Combinations Property Plant Equipment | 843 | 70 490 | |||
Amounts Owed By Group Undertakings Participating Interests | 205 429 | 247 429 | 211 929 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
Bank Borrowings | 50 000 | 35 370 | 34 814 | ||
Bank Overdrafts | 17 594 | 15 578 | 10 000 | 5 000 | |
Corporation Tax Payable | 73 777 | 5 313 | |||
Creditors | 90 034 | 99 248 | 176 657 | 125 995 | 120 924 |
Fixed Assets | 362 | 20 813 | 73 289 | 55 456 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 392 | 18 014 | 17 833 | |
Investments Fixed Assets | 20 000 | 20 000 | 20 000 | ||
Investments In Group Undertakings | 20 000 | 20 000 | 20 000 | ||
Net Current Assets Liabilities | -33 302 | -45 647 | 319 099 | 212 067 | 195 384 |
Other Creditors | 35 924 | 37 765 | 1 972 | 6 366 | 9 135 |
Other Taxation Social Security Payable | 3 428 | 855 | 1 302 | 1 337 | |
Property Plant Equipment Gross Cost | 1 901 | 1 901 | 2 744 | 73 234 | 73 234 |
Total Assets Less Current Liabilities | -45 285 | 339 912 | 285 356 | 250 840 | |
Trade Creditors Trade Payables | 33 088 | 45 050 | 74 606 | 76 792 | 90 184 |
Trade Debtors Trade Receivables | 51 597 | 38 396 | 57 930 | 37 918 | 69 837 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 24th, February 2024 |
confirmation statement | Free Download (3 pages) |
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