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Elf Marketing Ltd WHITBY

Founded in 2013, Elf Marketing, classified under reg no. 08456899 is an active company. Currently registered at 5 Bobbies Bank YO21 1EF, Whitby the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Emma F., appointed on 22 March 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Elf Marketing Ltd Address / Contact

Office Address 5 Bobbies Bank
Town Whitby
Post code YO21 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08456899
Date of Incorporation Fri, 22nd Mar 2013
Industry Advertising agencies
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Emma F.

Position: Director

Appointed: 22 March 2013

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Emma F. The abovementioned PSC and has 75,01-100% shares.

Emma F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth88 797203 577       
Balance Sheet
Cash Bank On Hand 177 868198 173    235 972340 526
Current Assets155 840247 664232 347283 161331 522180 298133 226318 218474 786
Debtors38 32169 79634 174    72 13174 260
Net Assets Liabilities 203 577249 217 339 072382 227389 324557 409724 976
Property Plant Equipment 33 78869 327    688 741755 232
Total Inventories       10 11560 000
Cash Bank In Hand117 519177 868       
Intangible Fixed Assets10 00010 000       
Net Assets Liabilities Including Pension Asset Liability88 797203 577       
Tangible Fixed Assets3 72333 788       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve88 796203 576       
Shareholder Funds88 797203 577       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 0095 117    13 55217 889
Additions Other Than Through Business Combinations Property Plant Equipment        70 828
Average Number Employees During Period  7656668
Bank Borrowings       369 357354 295
Bank Overdrafts       12 56613 500
Creditors 86 15061 20857 90181 263393 706381 922369 357160 747
Fixed Assets13 72343 78879 32778 49188 813671 599678 593698 741765 232
Increase From Depreciation Charge For Year Property Plant Equipment  2 108     4 337
Intangible Assets 10 00010 000    10 00010 000
Intangible Assets Gross Cost 10 000     10 00010 000
Net Current Assets Liabilities75 707161 514171 139225 260250 259104 33492 653228 025314 039
Other Creditors       11 36763 515
Property Plant Equipment Gross Cost 36 79774 444    702 293773 121
Taxation Social Security Payable       56 35663 689
Total Assets Less Current Liabilities89 430205 302250 466303 751339 072775 933771 246926 7661 079 271
Trade Creditors Trade Payables 22 18812 340    9 90420 043
Trade Debtors Trade Receivables 69 79634 174    72 13174 260
Accrued Liabilities 800800      
Additional Provisions Increase From New Provisions Recognised  -476      
Corporation Tax Payable 32 74212 854      
Creditors Due Within One Year80 13386 150       
Deferred Tax Liabilities 1 7251 249      
Dividends Paid  25 000      
Intangible Fixed Assets Cost Or Valuation10 000        
Nominal Value Shares Issued Specific Share Issue  1      
Number Shares Allotted 1       
Number Shares Issued Fully Paid  1      
Number Shares Issued Specific Share Issue  1      
Other Taxation Social Security Payable 7331 295      
Par Value Share 11      
Profit Loss  70 639      
Provisions 1 7251 249      
Provisions For Liabilities Balance Sheet Subtotal 1 7251 249      
Provisions For Liabilities Charges6331 725       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 30 985       
Tangible Fixed Assets Cost Or Valuation5 81236 797       
Tangible Fixed Assets Depreciation2 0893 009       
Tangible Fixed Assets Depreciation Charged In Period 920       
Total Additions Including From Business Combinations Property Plant Equipment  37 647      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 26th March 2024
filed on: 26th, March 2024 		Free Download (3 pages)

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