Founded in 2016, Elecvent, classified under reg no. 09987446 is an active company. Currently registered at 650 Anlaby Road HU3 6UU, Kingston Upon Hull the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023.
The firm has one director. David W., appointed on 4 February 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 650 Anlaby Road |
Town | Kingston Upon Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 09987446 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is David W. The abovementioned PSC and has 75,01-100% shares.
David W.
Notified on | 3 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 31 377 | 31 917 | 8 786 | 7 174 | 580 | 195 | |
Current Assets | 37 113 | 35 166 | 12 574 | 8 972 | 580 | 1 959 | |
Debtors | 5 736 | 3 249 | 3 788 | 1 798 | 1 764 | ||
Other Debtors | 56 | 1 798 | 1 605 | ||||
Property Plant Equipment | 4 154 | 3 695 | 3 236 | 2 777 | 2 318 | 1 859 | 1 859 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 441 | 900 | 1 359 | 1 818 | 2 277 | 2 736 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Creditors | 30 662 | 20 509 | 2 674 | 3 082 | 2 691 | 2 721 | 762 |
Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 459 | 459 | 459 | 459 | 459 | |
Net Current Assets Liabilities | 6 451 | 14 657 | 9 900 | 5 890 | -2 111 | -762 | -762 |
Other Creditors | 13 407 | 12 401 | 2 142 | 720 | 1 549 | 2 164 | 762 |
Other Taxation Social Security Payable | 16 651 | 8 107 | 474 | 2 301 | 741 | 286 | |
Property Plant Equipment Gross Cost | 4 595 | 4 595 | 4 595 | 4 595 | 4 595 | 4 595 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 595 | ||||||
Total Assets Less Current Liabilities | 10 605 | 18 352 | 13 136 | 8 667 | 207 | 1 097 | 1 097 |
Trade Creditors Trade Payables | 604 | 1 | 58 | 61 | 401 | 271 | |
Trade Debtors Trade Receivables | 5 736 | 3 249 | 3 732 | 159 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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