Elerva started in year 2015 as Private Limited Company with registration number 09434559. The Elerva company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 5 Carrwood Park, Selby Road. Postal code: LS15 4LG.
The firm has 2 directors, namely Ramandeep B., Samuel B.. Of them, Samuel B. has been with the company the longest, being appointed on 11 February 2015 and Ramandeep B. has been with the company for the least time - from 6 April 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Carrwood Park, Selby Road |
| Office Address2 | Swillington Common |
| Town | Leeds |
| Post code | LS15 4LG |
| Country of origin | United Kingdom |
| Registration Number | 09434559 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 11 February 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Samuel B. The abovementioned PSC and has 75,01-100% shares.
Samuel B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 19 511 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 155 | 11 230 | 44 505 | 65 554 | 74 560 | 10 417 | 41 400 | |
| Current Assets | 40 034 | 17 155 | 10 417 | 41 437 | ||||
| Debtors | 8 640 | 37 | ||||||
| Net Assets Liabilities | 19 511 | 9 707 | 1 | 21 743 | 41 195 | 52 181 | 4 225 | 20 105 |
| Property Plant Equipment | 1 149 | 575 | ||||||
| Cash Bank In Hand | 31 394 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 511 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 19 510 | |||||||
| Shareholder Funds | 19 511 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 149 | 1 724 | 1 724 | 1 724 | 1 724 | 1 724 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 20 523 | 8 597 | 11 804 | 22 762 | 24 359 | 22 379 | 6 192 | 21 332 |
| Dividend Per Share Interim | 41 000 | 38 286 | 15 000 | |||||
| Dividends Paid On Shares Interim | 41 000 | 38 286 | 50 800 | |||||
| Fixed Assets | 1 149 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 575 | ||||||
| Net Current Assets Liabilities | 19 511 | 8 558 | -574 | 21 743 | ||||
| Nominal Value Allotted Share Capital | 1 | 101 | 101 | 101 | 101 | 101 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 101 | 101 | 101 | 101 | 101 | |
| Other Creditors | 8 597 | 7 467 | 17 825 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 724 | 1 724 | 1 724 | 1 724 | 1 724 | 1 724 | 1 724 | |
| Taxation Social Security Payable | 4 337 | 4 937 | ||||||
| Creditors Due Within One Year | 20 523 | |||||||
| Number Shares Allotted | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
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