Elic Utility Ltd is a private limited company located at Olympia House, Armitage Road, London NW11 8RQ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-22, this 4-year-old company is run by 2 directors.
Director Cosmin-Vasile C., appointed on 20 November 2019. Director Florina C., appointed on 22 August 2019.
The company is officially categorised as "environmental consulting activities" (Standard Industrial Classification: 74901), "construction of utility projects for electricity and telecommunications" (SIC: 42220).
The latest confirmation statement was sent on 2023-02-16 and the date for the next filing is 2024-03-01. Moreover, the accounts were filed on 31 August 2021 and the next filing is due on 31 May 2023.
Office Address | Olympia House |
Office Address2 | Armitage Road |
Town | London |
Post code | NW11 8RQ |
Country of origin | United Kingdom |
Registration Number | 12169849 |
Date of Incorporation | Thu, 22nd Aug 2019 |
Industry | Environmental consulting activities |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Wed, 31st May 2023 (328 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
Florina C.
Notified on | 22 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 47 712 | 1 071 |
Current Assets | 424 818 | 1 284 519 |
Debtors | 377 106 | 803 928 |
Net Assets Liabilities | 104 928 | 352 048 |
Other Debtors | 81 110 | |
Property Plant Equipment | 96 074 | 277 579 |
Total Inventories | 479 520 | |
Other | ||
Version Production Software | 2 022 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 225 | 2 225 |
Additions Other Than Through Business Combinations Property Plant Equipment | 98 299 | 181 505 |
Average Number Employees During Period | 1 | 6 |
Bank Borrowings | 47 338 | |
Bank Borrowings Overdrafts | 50 000 | |
Creditors | 391 351 | 1 126 712 |
Dividend Declared Payable | -214 426 | |
Finance Lease Liabilities Present Value Total | 36 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 225 | |
Loans From Directors | 4 001 | |
Net Current Assets Liabilities | 33 467 | 157 807 |
Other Creditors | 6 532 | 34 314 |
Property Plant Equipment Gross Cost | 98 299 | 279 804 |
Taxation Social Security Payable | 97 855 | 26 890 |
Total Assets Less Current Liabilities | 129 541 | 435 386 |
Trade Creditors Trade Payables | 147 590 | 901 939 |
Trade Debtors Trade Receivables | 295 996 | 803 928 |
Value-added Tax Payable | 85 373 | 377 995 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address Olympia House Armitage Road London NW11 8RQ. Change occurred on June 7, 2023. Company's previous address: 34-44 London Road, Floor 2, Office 203 Peel House Morden SM4 5BX England. filed on: 7th, June 2023 |
address | Free Download (2 pages) |
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