Founded in 2016, Elatum, classified under reg no. 10147542 is an active company. Currently registered at 3 St. Peter Street SO23 8BW, Winchester the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 4 directors, namely Linsey C., Robert C. and Josephine N. and others. Of them, Josephine N., Rebecca H. have been with the company the longest, being appointed on 26 April 2016 and Linsey C. has been with the company for the least time - from 6 April 2020. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 St. Peter Street |
Town | Winchester |
Post code | SO23 8BW |
Country of origin | United Kingdom |
Registration Number | 10147542 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Robert C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Rebecca H. This PSC owns 25-50% shares. The third one is Josephine N., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Robert C.
Notified on | 2 July 2016 |
Nature of control: |
25-50% shares |
Rebecca H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Josephine N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-11-30 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 86 870 | 112 128 | 144 172 | 161 044 | |
Current Assets | 131 756 | 115 057 | 147 101 | 161 143 | 5 007 |
Debtors | 44 886 | 2 929 | 2 929 | 99 | 5 007 |
Other Debtors | 723 | 2 929 | 2 929 | 99 | 5 007 |
Other | |||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 |
Corporation Tax Payable | 13 181 | 5 383 | 6 017 | 2 598 | |
Creditors | 1 678 353 | 1 647 028 | 1 654 320 | 49 211 | 1 200 |
Disposals Investment Property Fair Value Model | 1 664 250 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | -85 750 | |||
Investment Property | 1 700 000 | 1 750 000 | 1 664 250 | ||
Investment Property Fair Value Model | 1 700 000 | 1 750 000 | 1 664 250 | ||
Net Current Assets Liabilities | -1 546 597 | -1 531 971 | -1 507 219 | 111 932 | 3 807 |
Other Creditors | 1 650 001 | 1 616 855 | 1 641 184 | 1 200 | |
Other Taxation Social Security Payable | 14 421 | 4 907 | 7 119 | 46 613 | |
Total Assets Less Current Liabilities | 153 403 | 218 029 | 157 031 | 111 932 | |
Trade Creditors Trade Payables | 750 | 19 883 | |||
Trade Debtors Trade Receivables | 44 163 | ||||
Transfers To From Retained Earnings Increase Decrease In Equity | -100 000 | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, August 2023 |
accounts | Free Download (7 pages) |
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