Elfc Uk Ltd is a private limited company situated at Unit 6 Flexspace Business Centre, Monckton Road, Wakefield WF2 7AS. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Ashley B., appointed on 15 March 2018.
The company is officially categorised as "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was sent on 2023-01-07 and the due date for the subsequent filing is 2024-01-21. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Unit 6 Flexspace Business Centre |
| Office Address2 | Monckton Road |
| Town | Wakefield |
| Post code | WF2 7AS |
| Country of origin | United Kingdom |
| Registration Number | 11257656 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 15 March 2018
The list of PSCs that own or control the company consists of 1 name. As we established, there is Ashley B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley B.
| Notified on | 15 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 37 132 | 34 945 | 42 767 | 37 339 | 44 514 |
| Current Assets | 112 132 | 143 692 | 183 043 | 164 663 | 153 321 |
| Debtors | 489 | 11 251 | 4 379 | ||
| Net Assets Liabilities | 57 643 | 87 032 | 120 857 | 107 375 | 96 745 |
| Other Debtors | 4 105 | ||||
| Property Plant Equipment | 3 656 | 3 108 | 4 384 | 6 957 | 7 316 |
| Total Inventories | 75 000 | 108 747 | 139 787 | 116 073 | 104 428 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 | 1 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 282 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 645 | 1 193 | 1 966 | 3 195 | 4 487 |
| Additions Other Than Through Business Combinations Intangible Assets | 11 409 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 301 | ||||
| Average Number Employees During Period | 3 | 3 | 6 | 7 | 4 |
| Corporation Tax Payable | 22 583 | 13 643 | 12 917 | 11 679 | |
| Creditors | 67 272 | 59 768 | 66 570 | 64 245 | 63 892 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 282 | ||||
| Disposals Intangible Assets | 11 409 | ||||
| Dividends Paid On Shares | 42 388 | 39 821 | 50 457 | 67 060 | 64 920 |
| Finished Goods Goods For Resale | 75 000 | 108 747 | 139 787 | 116 073 | 104 428 |
| Fixed Assets | 12 783 | 3 108 | 4 384 | 6 957 | 7 316 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 548 | 773 | 1 228 | 1 292 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 282 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 645 | 548 | 773 | 1 228 | 1 292 |
| Intangible Assets | 9 127 | ||||
| Intangible Assets Gross Cost | 11 409 | ||||
| Loans From Directors | 39 046 | 39 046 | 48 559 | 48 421 | 48 252 |
| Net Current Assets Liabilities | 44 860 | 83 924 | 116 473 | 100 418 | 89 429 |
| Other Creditors | 39 046 | 5 | |||
| Other Taxation Social Security Payable | 5 643 | 7 078 | 5 093 | 4 140 | |
| Property Plant Equipment Gross Cost | 4 301 | 4 301 | 6 350 | 10 152 | 11 803 |
| Taxation Social Security Payable | 15 819 | 15 640 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 049 | 3 802 | 1 651 | ||
| Total Assets Less Current Liabilities | 57 643 | 87 032 | 120 857 | 107 375 | 96 745 |
| Trade Debtors Trade Receivables | 489 | 11 251 | 274 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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