Founded in 2015, Elb Solutions, classified under reg no. 09548621 is an active company. Currently registered at 8 Tynings Close DY11 5JP, Kidderminster the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. John R., appointed on 17 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 8 Tynings Close |
Town | Kidderminster |
Post code | DY11 5JP |
Country of origin | United Kingdom |
Registration Number | 09548621 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John R.
Notified on | 16 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John R.
Notified on | 6 April 2016 |
Ceased on | 30 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 876 | 5 172 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 968 | 4 679 | 11 867 | 36 793 | 75 405 | 74 108 | ||
Current Assets | 13 855 | 24 082 | 25 236 | 27 191 | 32 447 | 67 864 | 86 457 | 89 591 |
Debtors | 1 114 | 24 220 | 22 512 | 20 580 | 31 071 | 11 052 | 15 483 | |
Net Assets Liabilities | 5 172 | 10 450 | 14 806 | 18 524 | 23 370 | 23 686 | 36 819 | |
Other Debtors | 11 463 | 7 806 | 8 287 | 4 244 | ||||
Property Plant Equipment | 19 220 | 13 981 | 472 | 240 | 209 | 102 | 1 155 | |
Net Assets Liabilities Including Pension Asset Liability | 3 876 | 5 172 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 876 | 5 172 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 652 | 10 891 | 2 242 | 2 474 | 2 805 | 2 912 | 3 590 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 704 | 300 | 1 731 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 678 | 1 302 | 24 000 | 16 725 | 11 927 | |||
Bank Overdrafts | 678 | 1 302 | ||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 18 272 | 13 704 | ||||||
Corporation Tax Payable | 11 643 | 7 419 | 6 968 | |||||
Creditors | 15 042 | 17 124 | 12 767 | 14 117 | 24 000 | 16 725 | 11 927 | |
Deferred Tax Asset Debtors | 1 016 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 239 | 487 | 232 | 331 | 107 | 678 | ||
Net Current Assets Liabilities | 2 251 | 994 | 8 112 | 14 424 | 18 330 | 47 201 | 40 328 | 47 810 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |||
Other Creditors | 15 042 | 11 643 | 2 509 | 1 788 | 10 846 | 23 813 | 23 516 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 136 | |||||||
Other Disposals Property Plant Equipment | 22 840 | |||||||
Other Taxation Social Security Payable | 5 164 | 2 710 | 3 166 | 12 329 | 9 817 | 17 440 | 13 391 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 24 872 | 24 850 | 2 714 | 2 714 | 3 014 | 3 014 | 4 745 | |
Provisions For Liabilities Balance Sheet Subtotal | 90 | 46 | 40 | 19 | 219 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 90 | 46 | 40 | 19 | 219 | |||
Total Assets Less Current Liabilities | 3 876 | 20 214 | 22 093 | 14 896 | 18 570 | 47 410 | 40 430 | 48 965 |
Trade Creditors Trade Payables | 124 | |||||||
Trade Debtors Trade Receivables | 1 114 | 12 757 | 14 706 | 12 293 | 26 827 | 11 052 | 15 483 | |
Accruals Deferred Income | 972 | |||||||
Creditors Due After One Year | 15 042 | |||||||
Creditors Due Within One Year | 11 604 | 23 088 | ||||||
Fixed Assets | 1 625 | 19 220 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, October 2023 |
accounts | Free Download (11 pages) |
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