Elevation It Design Ltd is a private limited company situated at 24 Harmony Hill, Harmony Hill, Lisburn BT27 4EP. Its net worth is valued to be around 1295 pounds, and the fixed assets that belong to the company total up to 1558 pounds. Incorporated on 2013-04-23, this 11-year-old company is run by 1 director.
Director Philip J., appointed on 23 April 2013.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-04-23 and the deadline for the subsequent filing is 2024-05-07. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 24 Harmony Hill |
Office Address2 | Harmony Hill |
Town | Lisburn |
Post code | BT27 4EP |
Country of origin | United Kingdom |
Registration Number | NI618023 |
Date of Incorporation | Tue, 23rd Apr 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Philip J. This PSC and has 50,01-75% shares.
Philip J.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 295 | 1 411 | 4 107 | 3 645 | ||||||
Balance Sheet | ||||||||||
Current Assets | 54 | 3 460 | 5 174 | 4 233 | 4 487 | 4 915 | 35 | 255 | 35 | |
Net Assets Liabilities | 3 645 | 3 735 | 3 612 | 25 076 | 25 930 | 23 105 | 19 545 | |||
Cash Bank In Hand | 54 | 1 005 | 2 007 | |||||||
Debtors | 2 455 | 3 167 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 295 | 1 411 | 4 107 | 3 645 | ||||||
Tangible Fixed Assets | 1 558 | 1 358 | 1 158 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 293 | 1 409 | 4 105 | |||||||
Shareholder Funds | 1 295 | 1 411 | 4 107 | 3 645 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 955 | 855 | 903 | 27 187 | 28 752 | 26 147 | 22 367 | |||
Fixed Assets | 1 558 | 1 358 | 1 158 | 1 422 | 1 558 | 1 188 | 2 787 | 2 787 | 2 787 | 2 787 |
Net Current Assets Liabilities | 54 | 464 | 3 506 | 3 278 | 3 632 | 4 012 | 27 187 | 28 717 | 25 892 | 22 332 |
Total Assets Less Current Liabilities | 1 612 | 1 822 | 4 664 | 4 700 | 5 190 | 5 200 | 24 400 | 25 930 | 23 105 | 19 545 |
Creditors Due After One Year | 317 | 411 | 557 | 1 055 | ||||||
Creditors Due Within One Year | 2 996 | 1 668 | 955 | |||||||
Non-instalment Debts Due After5 Years | 317 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 558 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 558 | 1 558 | 1 558 | |||||||
Tangible Fixed Assets Depreciation | 200 | 400 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 200 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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