Elephant Mann started in year 2014 as Private Limited Company with registration number 08861902. The Elephant Mann company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidstone at The Granary Hermitage Court. Postal code: ME16 9NT.
There is a single director in the company at the moment - Simon M., appointed on 27 January 2014. In addition, a secretary was appointed - Maria M., appointed on 27 January 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary Hermitage Court |
Office Address2 | Hermitage Lane |
Town | Maidstone |
Post code | ME16 9NT |
Country of origin | United Kingdom |
Registration Number | 08861902 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Maria M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Maria M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria M.
Notified on | 1 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria M.
Notified on | 1 June 2016 |
Ceased on | 28 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 004 | 10 994 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 358 | 29 658 | 17 748 | 32 544 | 15 963 | 30 422 | 20 731 | 23 569 | |
Current Assets | 20 037 | 19 730 | 40 029 | 33 164 | 43 439 | 26 860 | 55 762 | 50 659 | 28 569 |
Debtors | 4 181 | 10 372 | 10 371 | 15 416 | 10 895 | 10 897 | 25 340 | 29 928 | 5 000 |
Net Assets Liabilities | 1 861 | 13 932 | 14 927 | 19 446 | 44 271 | 44 760 | 22 351 | ||
Other Debtors | 19 841 | 24 856 | |||||||
Property Plant Equipment | 1 369 | 1 831 | 1 374 | 1 031 | 772 | 579 | 2 708 | 2 031 | |
Cash Bank In Hand | 15 856 | 9 358 | |||||||
Tangible Fixed Assets | 1 825 | 1 369 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 002 | 10 992 | |||||||
Shareholder Funds | 5 004 | 10 994 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 065 | 1 676 | 2 133 | 2 477 | 2 735 | 2 928 | 3 368 | 4 045 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 2 368 | 4 233 | 4 717 | 6 520 | 6 802 | 10 787 | 6 727 | 6 586 | |
Creditors | 39 633 | 20 345 | 29 282 | 7 925 | 11 960 | 8 093 | 7 863 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 458 | 343 | 258 | 193 | 440 | 677 | ||
Net Current Assets Liabilities | 3 544 | 9 990 | 396 | 12 819 | 14 157 | 18 935 | 43 802 | 42 566 | 20 706 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 9 740 | 39 633 | 15 628 | 22 762 | 1 123 | 1 173 | 1 200 | 1 277 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 434 | 3 507 | 3 507 | 3 507 | 3 507 | 3 507 | 6 076 | ||
Provisions For Liabilities Balance Sheet Subtotal | 366 | 261 | 261 | 261 | 110 | 514 | 386 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 073 | 2 569 | |||||||
Total Assets Less Current Liabilities | 5 369 | 11 359 | 2 227 | 14 193 | 15 188 | 19 707 | 44 381 | 45 274 | 22 737 |
Trade Creditors Trade Payables | 166 | ||||||||
Trade Debtors Trade Receivables | 10 372 | 10 371 | 15 416 | 10 895 | 10 897 | 5 499 | 5 072 | 5 000 | |
Creditors Due Within One Year | 16 493 | 9 740 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Provisions For Liabilities Charges | 365 | 365 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (9 pages) |
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