Elele Consulting started in year 2013 as Private Limited Company with registration number 08418137. The Elele Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wellington at The Counting House. Postal code: TA21 0AW.
The firm has 2 directors, namely Nicola S., Paul S.. Of them, Nicola S., Paul S. have been with the company the longest, being appointed on 25 February 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Counting House |
Office Address2 | Tonedale Business Park |
Town | Wellington |
Post code | TA21 0AW |
Country of origin | United Kingdom |
Registration Number | 08418137 |
Date of Incorporation | Mon, 25th Feb 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Paul S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Nicola S. This PSC has significiant influence or control over the company,.
Paul S.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Nicola S.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 123 | 15 965 | 15 965 | 2 275 | 22 887 | 4 591 |
Current Assets | 33 098 | 15 965 | 33 881 | 5 136 | 29 028 | 17 028 |
Debtors | 6 975 | 2 528 | 2 811 | 3 694 | ||
Other Debtors | 28 | 144 | 364 | |||
Property Plant Equipment | 1 585 | 792 | 460 | |||
Total Inventories | 17 916 | 333 | 3 330 | 8 743 | ||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 638 | 19 304 | ||||
Creditors | 25 635 | 28 266 | 31 670 | 10 157 | 12 751 | 5 169 |
Net Current Assets Liabilities | 7 463 | -12 301 | 2 211 | -5 021 | 16 277 | 11 859 |
Other Creditors | 3 072 | 3 072 | 3 072 | 5 124 | 6 281 | 2 547 |
Other Taxation Social Security Payable | 9 925 | 5 364 | 28 072 | 3 312 | 6 368 | 2 622 |
Trade Creditors Trade Payables | 526 | 526 | 1 721 | 102 | ||
Trade Debtors Trade Receivables | 6 975 | 2 500 | 2 667 | 3 330 | ||
Amount Specific Advance Or Credit Directors | 572 | 572 | 4 092 | 1 040 | 1 560 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 052 | 3 480 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 520 | 4 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 792 | 1 585 | 2 608 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 792 | 1 023 | ||||
Property Plant Equipment Gross Cost | 2 377 | 2 377 | 3 068 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 377 | 691 | ||||
Total Assets Less Current Liabilities | 2 211 | -3 436 | 17 069 | 12 319 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 15th, September 2023 |
accounts | Free Download (8 pages) |
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