Elfmade started in year 2013 as Private Limited Company with registration number 08619528. The Elfmade company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ryde at 4 Cross Street. Postal code: PO33 2AA.
The firm has 2 directors, namely Claire I., Russell I.. Of them, Claire I., Russell I. have been with the company the longest, being appointed on 22 July 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Cross Street |
| Town | Ryde |
| Post code | PO33 2AA |
| Country of origin | United Kingdom |
| Registration Number | 08619528 |
| Date of Incorporation | Mon, 22nd Jul 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 July 2013
Position: Director
Appointed: 22 July 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Russell I. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Claire I. This PSC owns 25-50% shares.
Russell I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Claire I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-30 | 2016-07-30 | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
| Net Worth | -331 | -2 818 | -2 818 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 660 | 68 284 | 7 441 | 4 364 | ||||||
| Current Assets | 18 504 | 4 470 | 4 470 | 10 296 | 20 895 | 34 711 | 41 865 | 117 496 | 91 606 | 63 398 |
| Debtors | 969 | 1 048 | 1 048 | 11 938 | 18 389 | 12 074 | ||||
| Net Assets Liabilities | -2 818 | 4 414 | 7 040 | 5 072 | 9 389 | 60 295 | 53 390 | 26 416 | ||
| Property Plant Equipment | 23 354 | 15 979 | ||||||||
| Total Inventories | 20 895 | 34 711 | 33 205 | 37 274 | 65 776 | 46 960 | ||||
| Cash Bank In Hand | 17 | 17 | ||||||||
| Stocks Inventory | 17 535 | 3 405 | 3 405 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -331 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -341 | -2 828 | -2 828 | |||||||
| Shareholder Funds | -331 | -2 818 | -2 818 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | ||||||
| Accrued Liabilities | 300 | 360 | 360 | 300 | 300 | 300 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 146 | 13 521 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 500 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 3 024 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 7 398 | 21 658 | 13 976 | |||||||
| Average Number Employees During Period | 3 | 3 | ||||||||
| Bank Borrowings | 19 900 | 19 276 | 57 274 | 13 422 | ||||||
| Bank Borrowings Overdrafts | 7 819 | 6 044 | 19 900 | |||||||
| Creditors | 7 288 | 5 582 | 13 855 | 29 639 | 32 476 | 37 925 | 4 296 | 24 595 | ||
| Finance Lease Liabilities Present Value Total | 83 | 3 769 | 3 769 | |||||||
| Finished Goods Goods For Resale | 20 895 | 34 711 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 146 | 7 375 | ||||||||
| Loans From Directors | 5 120 | 1 152 | 1 514 | 268 | 246 | 639 | ||||
| Net Current Assets Liabilities | -331 | -2 818 | -2 818 | 4 714 | 7 040 | 5 072 | 29 289 | 79 571 | 87 310 | 38 803 |
| Other Creditors | 22 000 | 7 398 | ||||||||
| Property Plant Equipment Gross Cost | 29 500 | 29 500 | ||||||||
| Recoverable Value-added Tax | 1 612 | |||||||||
| Taxation Social Security Payable | 616 | 3 304 | 14 621 | -19 | 1 842 | |||||
| Total Assets Less Current Liabilities | -331 | -2 818 | -2 818 | 4 714 | 7 340 | 29 289 | 79 571 | 110 664 | 54 782 | |
| Trade Debtors Trade Receivables | 11 938 | 13 753 | 12 074 | |||||||
| Value-added Tax Payable | 1 078 | 4 069 | ||||||||
| Creditors Due Within One Year | 18 835 | 7 288 | 7 288 | |||||||
| Number Shares Allotted | 10 | 10 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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