Elephant Mann Limited MAIDSTONE


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.

Elephant Mann Limited Address / Contact

Office Address The Granary Hermitage Court
Office Address2 Hermitage Lane
Town Maidstone
Post code ME16 9NT
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Simon M.

Position: Director

Appointed: 27 January 2014

Maria M.

Position: Secretary

Appointed: 27 January 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 00410 994       
Balance Sheet
Cash Bank On Hand 9 35829 65817 74832 54415 96330 42220 73123 569
Current Assets20 03719 73040 02933 16443 43926 86055 76250 65928 569
Debtors4 18110 37210 37115 41610 89510 89725 34029 9285 000
Net Assets Liabilities  1 86113 93214 92719 44644 27144 76022 351
Other Debtors      19 84124 856 
Property Plant Equipment 1 3691 8311 3741 0317725792 7082 031
Cash Bank In Hand15 8569 358       
Tangible Fixed Assets1 8251 369       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve5 00210 992       
Shareholder Funds5 00410 994       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 0651 6762 1332 4772 7352 9283 3684 045
Average Number Employees During Period     2222
Corporation Tax Payable 2 3684 2334 7176 5206 80210 7876 7276 586
Creditors  39 63320 34529 2827 92511 9608 0937 863
Increase From Depreciation Charge For Year Property Plant Equipment  611458343258193440677
Net Current Assets Liabilities3 5449 99039612 81914 15718 93543 80242 56620 706
Number Shares Issued Fully Paid   22    
Other Creditors 9 74039 63315 62822 7621 1231 1731 2001 277
Par Value Share11 11    
Property Plant Equipment Gross Cost 2 4343 5073 5073 5073 5073 5076 076 
Provisions For Liabilities Balance Sheet Subtotal  366261261261110514386
Total Additions Including From Business Combinations Property Plant Equipment  1 073    2 569 
Total Assets Less Current Liabilities5 36911 3592 22714 19315 18819 70744 38145 27422 737
Trade Creditors Trade Payables       166 
Trade Debtors Trade Receivables 10 37210 37115 41610 89510 8975 4995 0725 000
Creditors Due Within One Year16 4939 740       
Number Shares Allotted22       
Provisions For Liabilities Charges365365       
Share Capital Allotted Called Up Paid22       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 4th, December 2023
Free Download (9 pages)

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