Founded in 2016, Elias Close, classified under reg no. 10363341 is an active company. Currently registered at Nicholas House EN1 3FG, Enfield the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Chukwude C., appointed on 7 September 2016. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Nicholas House |
| Office Address2 | River Front |
| Town | Enfield |
| Post code | EN1 3FG |
| Country of origin | United Kingdom |
| Registration Number | 10363341 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (27 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2016
The register of PSCs who own or control the company consists of 1 name. As we established, there is Chukwude C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chukwude C.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 778 | 18 235 | 1 026 | 12 193 | 13 265 | 27 105 | 51 205 |
| Current Assets | 22 111 | 27 236 | 25 428 | 17 794 | 25 265 | 37 629 | 63 620 |
| Debtors | 11 333 | 9 001 | 24 402 | 5 601 | 12 000 | 10 524 | 12 415 |
| Net Assets Liabilities | 8 989 | 12 474 | 22 318 | 15 169 | 19 471 | 27 701 | 43 080 |
| Other Debtors | 5 000 | 18 402 | 5 601 | 600 | 600 | 10 595 | |
| Property Plant Equipment | 337 | 1 614 | 1 211 | 3 110 | 3 833 | 3 679 | 3 718 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 650 | 1 053 | 1 548 | 2 694 | 3 838 | 4 299 |
| Amounts Owed By Related Parties | 1 820 | 1 820 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 393 | 16 004 | 4 115 | 5 144 | 8 899 | 12 908 | 23 552 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 403 | 495 | 1 146 | 1 144 | 461 | |
| Net Current Assets Liabilities | 8 718 | 11 232 | 21 313 | 12 650 | 16 366 | 24 721 | 40 068 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 11 726 | 751 | 1 574 | 2 234 | 3 873 | 2 010 | |
| Other Taxation Social Security Payable | 4 278 | 3 364 | 3 570 | 6 665 | 9 035 | 21 441 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 449 | 2 264 | 2 264 | 4 658 | 6 527 | 7 517 | 8 017 |
| Provisions For Liabilities Balance Sheet Subtotal | 66 | 372 | 206 | 591 | 728 | 699 | 706 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 815 | 2 394 | 1 869 | 990 | 500 | ||
| Total Assets Less Current Liabilities | 9 055 | 12 846 | 22 524 | 15 760 | 20 199 | 28 400 | 43 786 |
| Trade Creditors Trade Payables | 101 | ||||||
| Trade Debtors Trade Receivables | 4 001 | 6 000 | 11 400 | 8 104 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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