Elemed started in year 2015 as Private Limited Company with registration number 09520806. The Elemed company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 117 Bourne Hill. Postal code: N13 4BE.
The firm has one director. Elena K., appointed on 1 April 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 117 Bourne Hill |
Town | London |
Post code | N13 4BE |
Country of origin | United Kingdom |
Registration Number | 09520806 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Elena K. This PSC and has 75,01-100% shares.
Elena K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 64 028 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 88 938 | 281 001 | 372 852 | 489 575 | 877 464 | 668 086 | 712 556 | 1 654 518 |
Current Assets | 189 787 | 345 365 | 437 209 | 736 800 | 946 134 | 896 769 | 871 034 | 2 244 257 |
Debtors | 100 849 | 64 364 | 64 357 | 247 225 | 68 670 | 228 683 | 158 478 | 589 739 |
Net Assets Liabilities | 188 499 | 325 001 | 555 804 | 710 979 | 1 071 628 | 1 484 594 | 1 873 387 | |
Other Debtors | 5 000 | 8 192 | 11 830 | 11 532 | 68 871 | 24 920 | 246 521 | |
Property Plant Equipment | 394 | 263 | 132 | 998 | 2 718 | 3 918 | 5 672 | 4 478 |
Cash Bank In Hand | 88 938 | |||||||
Tangible Fixed Assets | 394 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 64 027 | |||||||
Shareholder Funds | 64 028 | |||||||
Other | ||||||||
Description Principal Activities | 78 109 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 131 | 262 | 393 | 858 | 1 764 | 3 070 | 4 960 | 5 884 |
Administrative Expenses | 64 633 | 82 530 | 96 555 | |||||
Average Number Employees During Period | 2 | 2 | 7 | 7 | 10 | |||
Bank Borrowings Overdrafts | 150 000 | |||||||
Comprehensive Income Expense | 213 471 | 225 460 | ||||||
Corporation Tax Payable | 127 107 | 94 911 | 107 794 | |||||
Creditors | 126 153 | 157 131 | 58 842 | 66 993 | 96 247 | 167 379 | 179 380 | 374 228 |
Depreciation Expense Property Plant Equipment | 131 | 131 | 131 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Disposals Property Plant Equipment | 627 | |||||||
Dividends Paid | -89 000 | -88 958 | ||||||
Dividends Paid On Shares Final | 89 000 | 88 958 | ||||||
Fixed Assets | 2 718 | 502 615 | 794 018 | 4 478 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 800 | 4 050 | ||||||
Gross Profit Loss | 349 249 | 379 724 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 131 | 465 | 906 | 1 306 | 1 890 | 1 492 | |
Interest Payable Similar Charges Finance Costs | 584 | -4 791 | ||||||
Investments | 462 036 | |||||||
Investments Fixed Assets | 498 697 | 788 346 | ||||||
Net Current Assets Liabilities | 63 634 | 188 234 | 383 711 | 621 989 | 805 061 | 729 390 | 691 654 | 1 870 029 |
Other Creditors | 90 022 | 103 558 | 58 842 | 66 993 | 96 247 | 2 667 | 63 376 | 192 586 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 568 | |||||||
Other Disposals Property Plant Equipment | 1 298 | |||||||
Other Investments Other Than Loans | 498 697 | 788 346 | ||||||
Other Taxation Social Security Payable | 36 053 | 53 414 | 53 340 | 113 812 | 127 611 | 5 235 | 5 153 | 12 581 |
Par Value Share | 1 | 89 000 | 88 958 | |||||
Profit Loss | 144 477 | 213 469 | 225 460 | |||||
Profit Loss On Ordinary Activities Before Tax | 180 498 | 266 719 | 278 378 | |||||
Property Plant Equipment Gross Cost | 525 | 525 | 525 | 1 856 | 4 482 | 6 988 | 10 632 | 10 362 |
Provisions For Liabilities Balance Sheet Subtotal | 190 | 553 | 7 710 | 1 078 | 1 120 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 021 | 53 250 | 52 918 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 331 | 2 626 | 3 133 | 3 644 | 1 028 | |||
Total Assets Less Current Liabilities | 64 028 | 188 497 | 383 843 | 622 987 | 807 779 | 1 232 005 | 1 485 672 | 1 874 507 |
Trade Creditors Trade Payables | 78 | 159 | 158 | -1 | 11 712 | 26 543 | 15 940 | 61 267 |
Trade Debtors Trade Receivables | 100 390 | 58 213 | 56 165 | 235 395 | 57 138 | 159 812 | 133 558 | 343 218 |
Useful Life Property Plant Equipment Years | 4 | |||||||
Creditors Due Within One Year | 126 153 | |||||||
Number Shares Allotted | 1 | |||||||
Recoverable Value-added Tax | 459 | 1 151 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 525 | |||||||
Tangible Fixed Assets Cost Or Valuation | 525 | |||||||
Tangible Fixed Assets Depreciation | 131 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 131 | |||||||
Turnover Revenue | 245 131 | 349 249 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st April 2024 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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