Elevate Loft Conversions started in year 2014 as Private Limited Company with registration number 09322097. The Elevate Loft Conversions company has been functioning successfully for ten years now and its status is active. The firm's office is based in West Malling at 19-21 Swan Street. Postal code: ME19 6JU.
The company has one director. Nicki R., appointed on 21 November 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19-21 Swan Street |
Town | West Malling |
Post code | ME19 6JU |
Country of origin | United Kingdom |
Registration Number | 09322097 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Nicki R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Philippa R. This PSC owns 25-50% shares.
Nicki R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philippa R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 700 | 18 982 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 61 700 | 113 848 | 63 125 | 116 405 | 50 543 | 101 754 | ||
Current Assets | 31 175 | 27 021 | 90 653 | 129 014 | 138 363 | 165 233 | 106 716 | 134 254 |
Debtors | 10 000 | 4 000 | 28 953 | 15 166 | 75 238 | 48 828 | 56 173 | 32 500 |
Net Assets Liabilities | 38 258 | 63 925 | 64 305 | 70 577 | 37 926 | 63 306 | ||
Property Plant Equipment | 19 072 | 14 304 | 10 728 | 28 789 | 15 557 | 11 668 | ||
Cash Bank In Hand | 21 175 | 23 021 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 15 698 | 18 980 | ||||||
Shareholder Funds | 15 700 | 18 982 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 768 | 8 344 | 15 174 | 9 334 | 13 223 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 891 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 13 408 | 18 774 | ||||||
Creditors | 11 258 | 10 036 | 8 255 | 5 915 | 81 391 | 80 399 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 768 | 3 576 | 6 830 | 5 186 | 3 889 | |||
Net Current Assets Liabilities | 15 700 | 30 444 | 59 657 | 61 832 | 53 173 | 25 325 | 53 855 | |
Other Creditors | 11 258 | 10 036 | 8 255 | 5 915 | 45 679 | 24 814 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 026 | |||||||
Other Disposals Property Plant Equipment | 19 072 | |||||||
Other Taxation Social Security Payable | 14 143 | 7 183 | 23 085 | 35 742 | 24 040 | 38 208 | ||
Property Plant Equipment Gross Cost | 19 072 | 19 072 | 19 072 | 43 963 | 24 891 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 470 | 2 956 | 2 217 | |||||
Total Assets Less Current Liabilities | 15 700 | 18 982 | 49 516 | 73 961 | 72 560 | 81 962 | 40 882 | 65 523 |
Trade Creditors Trade Payables | 10 605 | 13 378 | 11 672 | 17 377 | ||||
Trade Debtors Trade Receivables | 28 953 | 15 166 | 75 238 | 48 828 | 56 173 | 32 500 | ||
Creditors Due Within One Year | 15 475 | 8 039 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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