Elbo Creative started in year 2015 as Private Limited Company with registration number 09588834. The Elbo Creative company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
The firm has one director. Charles S., appointed on 13 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 09588834 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Charles S. The abovementioned PSC and has 75,01-100% shares.
Charles S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 7 505 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 466 | 20 331 | 3 203 | 9 300 | 8 880 | 5 417 | 3 845 | 33 188 |
Current Assets | 22 466 | 26 271 | 13 511 | 17 167 | 16 610 | 13 274 | 16 769 | 33 188 |
Debtors | 5 940 | 10 308 | 7 867 | 7 730 | 7 857 | 12 924 | ||
Net Assets Liabilities | 7 505 | 9 538 | 1 301 | 566 | -17 206 | 575 | 3 124 | 9 720 |
Other Debtors | 7 867 | 7 730 | 7 857 | |||||
Property Plant Equipment | 1 398 | 1 044 | 578 | 112 | ||||
Tangible Fixed Assets | 1 398 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 405 | |||||||
Shareholder Funds | 7 505 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 466 | 820 | 1 286 | 1 752 | 1 864 | 1 864 | 1 864 | 1 864 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 25 000 | |||||||
Corporation Tax Payable | 12 138 | 11 357 | 8 009 | 10 306 | 4 616 | 7 858 | 1 086 | 15 116 |
Creditors | 16 359 | 17 777 | 12 788 | 16 713 | 33 816 | 12 699 | 13 645 | 23 468 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 466 | 466 | 112 | ||||
Net Current Assets Liabilities | 6 107 | 8 494 | 723 | 454 | -17 206 | 575 | 3 124 | 9 720 |
Other Creditors | 2 493 | 2 024 | 2 001 | 2 000 | 2 000 | 118 | 8 791 | 2 272 |
Other Taxation Social Security Payable | 1 728 | 4 396 | 2 778 | 4 407 | 2 200 | 4 723 | 3 768 | 6 080 |
Property Plant Equipment Gross Cost | 1 864 | 1 864 | 1 864 | 1 864 | 1 864 | 1 864 | 1 864 | |
Total Assets Less Current Liabilities | 7 505 | 9 538 | 1 301 | 566 | -17 206 | 575 | 3 124 | 9 720 |
Trade Debtors Trade Receivables | 5 940 | 10 308 | 12 924 | |||||
Cash Bank | 22 466 | |||||||
Creditors Due Within One Year | 16 359 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -100 | |||||||
Tangible Fixed Assets Additions | 1 864 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 864 | |||||||
Tangible Fixed Assets Depreciation | 466 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 466 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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