Elevtec started in year 2006 as Private Limited Company with registration number 05767761. The Elevtec company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Twickenham at 16 Heath Road. Postal code: TW1 4BZ.
The company has one director. Graham S., appointed on 4 April 2006. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Mark D.. There were no ex directors.
| Office Address | 16 Heath Road |
| Town | Twickenham |
| Post code | TW1 4BZ |
| Country of origin | United Kingdom |
| Registration Number | 05767761 |
| Date of Incorporation | Tue, 4th Apr 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 04 April 2006
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Graham S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 79 311 | 72 072 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 | 6 924 | 10 | ||
| Current Assets | 29 930 | 68 280 | 24 455 | 24 187 | 9 688 |
| Debtors | 2 095 | 56 899 | 24 450 | 17 263 | 9 678 |
| Net Assets Liabilities | 29 667 | 23 106 | 7 | ||
| Other Debtors | 351 | 282 | 5 738 | ||
| Property Plant Equipment | 1 395 | 844 | |||
| Cash Bank In Hand | 27 835 | 11 381 | |||
| Intangible Fixed Assets | 59 000 | 44 000 | |||
| Tangible Fixed Assets | 11 626 | 7 536 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 79 310 | 72 071 | |||
| Shareholder Funds | 79 311 | 72 072 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 106 000 | 121 000 | 135 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 109 | 18 149 | 18 993 | ||
| Bank Borrowings Overdrafts | 3 169 | 6 707 | |||
| Corporation Tax Payable | 7 977 | 3 782 | |||
| Creditors | 23 676 | 15 782 | 9 681 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 14 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 040 | 844 | |||
| Intangible Assets | 29 000 | 14 000 | |||
| Intangible Assets Gross Cost | 135 000 | 135 000 | |||
| Net Current Assets Liabilities | 11 010 | 22 043 | 779 | 8 405 | 7 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 806 | 2 098 | |||
| Other Taxation Social Security Payable | 4 855 | 10 750 | 2 974 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 18 504 | 18 993 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 507 | 143 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 507 | 143 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 489 | ||||
| Total Assets Less Current Liabilities | 81 636 | 73 579 | 31 174 | 23 249 | 7 |
| Trade Creditors Trade Payables | 6 869 | 2 934 | |||
| Trade Debtors Trade Receivables | 24 099 | 16 981 | 3 940 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Fixed Assets | 70 626 | 51 536 | 14 844 | ||
| Creditors Due Within One Year | 18 920 | 46 237 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 76 000 | 91 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 135 000 | 135 000 | |||
| Number Shares Allotted | 1 | ||||
| Provisions For Liabilities Charges | 2 325 | 1 507 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 182 | ||||
| Tangible Fixed Assets Cost Or Valuation | 28 322 | 28 504 | |||
| Tangible Fixed Assets Depreciation | 16 696 | 20 968 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 272 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 24th, August 2023 |
accounts | Free Download (3 pages) |
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