Elhayes Et Al started in year 2007 as Private Limited Company with registration number NI065513. The Elhayes Et Al company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Newry at River House. Postal code: BT34 2DL.
At present there are 2 directors in the the company, namely Tahani A. and Khalad E.. In addition one secretary - Tahani A. - is with the firm. As of 15 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
Office Address | River House |
Office Address2 | Home Avenue |
Town | Newry |
Post code | BT34 2DL |
Country of origin | United Kingdom |
Registration Number | NI065513 |
Date of Incorporation | Wed, 4th Jul 2007 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Khalad E. This PSC has significiant influence or control over the company,.
Khalad E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -129 817 | -135 745 | |||||
Balance Sheet | |||||||
Current Assets | 3 662 | 5 | 2 318 | 5 630 | 9 682 | 6 065 | 9 367 |
Net Assets Liabilities | 77 074 | 32 932 | 4 467 | 3 496 | 1 724 | ||
Cash Bank In Hand | 3 662 | 5 | |||||
Net Assets Liabilities Including Pension Asset Liability | -129 817 | -135 745 | |||||
Tangible Fixed Assets | 3 242 | 2 593 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -129 917 | -135 845 | |||||
Shareholder Funds | -129 817 | -135 745 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||
Creditors | 80 189 | 38 935 | 14 373 | 2 512 | 7 374 | ||
Fixed Assets | 3 242 | 2 593 | 1 697 | 1 273 | 1 124 | 843 | 631 |
Net Current Assets Liabilities | -133 059 | -138 338 | 77 871 | 33 305 | 4 691 | 3 553 | 1 993 |
Total Assets Less Current Liabilities | -129 817 | -135 745 | 76 174 | 32 032 | 3 567 | 4 396 | 2 624 |
Creditors Due Within One Year | 136 721 | 138 343 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 054 | 7 054 | |||||
Tangible Fixed Assets Depreciation | 3 812 | 4 461 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 649 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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