Founded in 2015, Elephant Residential, classified under reg no. 09931249 is an active company. Currently registered at 27 Orsett Street SE11 5PW, London the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Miron I., appointed on 29 December 2015. In addition, a secretary was appointed - Mioara I., appointed on 29 December 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Orsett Street |
Town | London |
Post code | SE11 5PW |
Country of origin | United Kingdom |
Registration Number | 09931249 |
Date of Incorporation | Tue, 29th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
Last confirmation statement dated | Mon, 26th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Mioara I. The abovementioned PSC and has 25-50% shares.
Mioara I.
Notified on | 25 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 119 906 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 107 | 292 | |||||
Current Assets | 84 | 127 | 7 | 292 | |||
Net Assets Liabilities | 119 906 | 77 107 | -14 922 | 32 941 | 121 109 | 188 165 | 183 357 |
Property Plant Equipment | 166 355 | 463 696 | 506 845 | 501 845 | |||
Net Assets Liabilities Including Pension Asset Liability | 119 906 | ||||||
Tangible Fixed Assets | 166 355 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -46 549 | ||||||
Shareholder Funds | 119 906 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 10 000 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
Cost Sales | 166 355 | 297 341 | |||||
Creditors | 20 000 | 89 248 | 90 486 | 93 295 | 72 176 | 99 859 | 76 596 |
Depreciation Amortisation Impairment Expense | 5 524 | 5 524 | 5 170 | ||||
Fixed Assets | 166 355 | 463 696 | 552 539 | 517 015 | 511 845 | 506 845 | 501 845 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 297 341 | ||||||
Gross Profit Loss | -166 355 | -297 341 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | ||||||
Net Current Assets Liabilities | -20 000 | -89 248 | -90 486 | -93 211 | -72 049 | -99 852 | -76 304 |
Operating Profit Loss | -46 549 | -386 589 | |||||
Other Creditors | 20 000 | 89 248 | |||||
Other Operating Expenses Format2 | 7 251 | 7 188 | |||||
Other Operating Income Format1 | 119 806 | -89 248 | |||||
Other Operating Income Format2 | -89 248 | -90 486 | -93 295 | -72 176 | |||
Profit Loss | -46 549 | -386 589 | -95 853 | -12 686 | -4 426 | ||
Profit Loss On Ordinary Activities Before Tax | -46 549 | -386 589 | |||||
Property Plant Equipment Gross Cost | 166 355 | 463 696 | 511 845 | 511 845 | |||
Raw Materials Consumables Used | 297 341 | 88 843 | 3 057 | 22 495 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 297 341 | ||||||
Total Assets Less Current Liabilities | 146 355 | 374 548 | 462 153 | 423 904 | 439 896 | 407 093 | 425 541 |
Turnover Revenue | 89 000 | 96 441 | 102 603 | ||||
Amount Specific Advance Or Credit Directors | 318 780 | 242 184 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 76 596 | ||||||
Creditors Due After One Year | 26 449 | ||||||
Creditors Due Within One Year | 20 000 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 0 | ||||||
Revaluation Reserve | 166 355 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 166 355 | ||||||
Tangible Fixed Assets Cost Or Valuation | 166 355 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-26 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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