Founded in 2015, Elaycock, classified under reg no. 09747359 is an active company. Currently registered at 1 Hollyfield Avenue N11 3BY, Friern Barnet the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Eileen L., appointed on 25 August 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hollyfield Avenue |
| Town | Friern Barnet |
| Post code | N11 3BY |
| Country of origin | United Kingdom |
| Registration Number | 09747359 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Educational support services |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 25 August 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Eileen L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Eileen L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Current Assets | 19 230 | 40 526 | 50 009 | 50 332 | 52 399 | 52 336 | 51 413 | 51 529 |
| Net Assets Liabilities | 13 563 | 32 703 | 43 075 | 42 408 | 43 484 | 43 093 | 40 121 | 31 362 |
| Cash Bank In Hand | 16 530 | |||||||
| Debtors | 2 700 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 563 | |||||||
| Tangible Fixed Assets | 865 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 13 553 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 553 | 553 | 554 | 554 | 553 | 553 | 553 | 553 |
| Creditors | 5 979 | 7 919 | 6 866 | 7 734 | 8 635 | 8 895 | 10 893 | 19 729 |
| Fixed Assets | 865 | 649 | 486 | 364 | 273 | 205 | 154 | 115 |
| Net Current Assets Liabilities | 12 698 | 32 607 | 43 143 | 42 598 | 43 764 | 43 441 | 40 520 | 31 800 |
| Total Assets Less Current Liabilities | 14 116 | 33 256 | 43 629 | 42 962 | 44 037 | 43 646 | 40 674 | 31 915 |
| Capital Employed | 13 563 | |||||||
| Creditors Due Within One Year | 6 532 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 153 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 153 | |||||||
| Tangible Fixed Assets Depreciation | 288 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 288 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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