Elat3d started in year 2014 as Private Limited Company with registration number 09243500. The Elat3d company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harlow at 12-13 Capital Place. Postal code: CM19 5AS.
The company has 2 directors, namely Kevin A., Sarah V.. Of them, Kevin A., Sarah V. have been with the company the longest, being appointed on 2 October 2018. As of 28 April 2024, there were 2 ex directors - Christopher L., Colette P. and others listed below. There were no ex secretaries.
Office Address | 12-13 Capital Place |
Town | Harlow |
Post code | CM19 5AS |
Country of origin | United Kingdom |
Registration Number | 09243500 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Other human health activities |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs that own or control the company consists of 4 names. As BizStats established, there is Kevin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Colette P., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin A.
Notified on | 2 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah V.
Notified on | 2 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colette P.
Notified on | 6 April 2016 |
Ceased on | 2 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher L.
Notified on | 6 April 2016 |
Ceased on | 2 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 486 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 46 507 | 8 410 | 19 865 | 13 750 | 19 818 | 24 749 | 6 262 | 4 768 |
Current Assets | 47 344 | 18 370 | 20 966 | 14 475 | 21 356 | 26 067 | 6 262 | |
Debtors | 837 | 9 960 | 1 101 | 725 | 1 538 | 1 318 | ||
Net Assets Liabilities | 26 486 | 4 481 | 3 419 | 6 538 | 25 620 | 29 450 | 10 836 | 9 494 |
Other Debtors | 837 | 1 091 | 715 | 1 538 | 1 164 | |||
Property Plant Equipment | 44 141 | 4 890 | 3 330 | 2 273 | 2 298 | 1 839 | 1 471 | 1 177 |
Cash Bank In Hand | 46 507 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 486 | |||||||
Tangible Fixed Assets | 44 141 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 386 | |||||||
Shareholder Funds | 26 486 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 734 | 3 977 | 4 941 | 5 999 | 6 901 | 7 360 | 7 728 | 8 022 |
Additions Other Than Through Business Combinations Property Plant Equipment | 927 | |||||||
Bank Borrowings Overdrafts | 385 | 40 | 334 | 291 | 10 000 | 13 639 | 12 139 | |
Creditors | 54 243 | 17 676 | 20 244 | 105 515 | 93 972 | 94 394 | 92 835 | 92 389 |
Fixed Assets | 3 330 | 98 211 | 98 236 | 97 777 | 97 409 | 97 115 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 834 | 1 568 | 1 057 | 902 | 459 | 368 | 294 | |
Intangible Assets | 95 938 | 95 938 | 95 938 | 95 938 | 95 938 | |||
Intangible Assets Gross Cost | 95 938 | 95 938 | 95 938 | 95 938 | 95 938 | |||
Loans From Directors | 11 693 | 102 574 | 93 409 | 82 207 | 79 196 | 80 250 | ||
Net Current Assets Liabilities | -6 899 | 694 | 722 | -91 040 | -72 616 | -68 327 | -86 573 | -87 621 |
Prepayments Accrued Income | 154 | |||||||
Property Plant Equipment Gross Cost | 55 875 | 8 867 | 8 271 | 8 272 | 9 199 | 9 199 | 9 199 | 9 199 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 633 | 633 | ||||||
Taxation Social Security Payable | 8 217 | 971 | -18 | 1 867 | ||||
Total Additions Including From Business Combinations Intangible Assets | 95 938 | |||||||
Total Assets Less Current Liabilities | 37 242 | 5 584 | 4 052 | 7 171 | 25 620 | |||
Trade Creditors Trade Payables | 212 | 1 679 | 581 | 320 | ||||
Trade Debtors Trade Receivables | 9 960 | 10 | 10 | |||||
Accrued Liabilities | 900 | |||||||
Average Number Employees During Period | 7 | 2 | ||||||
Corporation Tax Payable | 5 956 | 8 217 | ||||||
Creditors Due Within One Year | 54 243 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 591 | 604 | ||||||
Disposals Property Plant Equipment | 47 249 | 833 | ||||||
Dividends Paid | 35 000 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 51 003 | 10 774 | ||||||
Other Taxation Social Security Payable | 2 643 | 6 862 | ||||||
Par Value Share | 1 | |||||||
Profit Loss | 33 938 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 756 | 1 103 | 633 | |||||
Provisions For Liabilities Charges | 10 756 | |||||||
Recoverable Value-added Tax | 1 091 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 68 225 | |||||||
Tangible Fixed Assets Cost Or Valuation | 55 875 | |||||||
Tangible Fixed Assets Depreciation | 11 734 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 304 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 570 | |||||||
Tangible Fixed Assets Disposals | 12 350 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 241 | 237 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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