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Elichem Resins U.k. Limited DURSLEY

Founded in 2001, Elichem Resins U.k, classified under reg no. 04344068 is an active company. Currently registered at Prospect House GL11 4JH, Dursley the company has been in the business for twenty three years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Aram F., appointed on 21 December 2001. In addition, a secretary was appointed - Joachim F., appointed on 21 December 2001. As of 29 April 2024, there was 1 ex director - Online Nominees Limited. There were no ex secretaries.

Elichem Resins U.k. Limited Address / Contact

Office Address Prospect House
Office Address2 5 May Lane
Town Dursley
Post code GL11 4JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04344068
Date of Incorporation Fri, 21st Dec 2001
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Joachim F.

Position: Secretary

Appointed: 21 December 2001

Aram F.

Position: Director

Appointed: 21 December 2001

Online Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 21 December 2001

Resigned: 21 December 2001

Online Nominees Limited

Position: Director

Appointed: 21 December 2001

Resigned: 21 December 2001

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Aram F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Aram F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth451 824730 343       
Balance Sheet
Cash Bank On Hand 363 139391 365388 990565 238450 508706 137386 618365 657
Current Assets852 6311 239 3501 632 6122 076 1422 647 8122 850 1833 680 9873 613 0763 527 975
Debtors672 622801 6061 125 1351 524 7401 861 8662 124 6752 471 5652 977 8383 018 698
Net Assets Liabilities   1 237 2331 680 1372 207 2332 560 7242 405 0852 489 383
Other Debtors 702 804913 9521 350 7121 583 5851 884 7832 094 9122 704 4552 732 272
Property Plant Equipment 2 6513 8366 87241 66438 68333 83130 97424 651
Total Inventories 74 605116 112162 412220 708275 000503 285248 620 
Cash Bank In Hand149 794363 139       
Net Assets Liabilities Including Pension Asset Liability451 824730 343       
Stocks Inventory30 21574 605       
Tangible Fixed Assets2 3232 652       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve450 824729 343       
Shareholder Funds451 824730 343       
Other
Accumulated Depreciation Impairment Property Plant Equipment 9 91711 48314 31910 93019 62328 56737 27244 494
Additions Other Than Through Business Combinations Property Plant Equipment  2 7515 87241 5595 7134 0925 848899
Average Number Employees During Period    109101110
Bank Borrowings Overdrafts      61 90533 333 
Corporation Tax Payable  116 371150 042162 711210 774244 029121 33275 567
Creditors  690 683845 7811 001 438674 28361 90533 3331 057 243
Future Minimum Lease Payments Under Non-cancellable Operating Leases   42 297448 330393 860307 775202 25296 729
Increase From Depreciation Charge For Year Property Plant Equipment  1 5662 8366 5128 6938 9448 7057 222
Net Current Assets Liabilities449 501727 691941 9291 230 3611 646 3732 175 9002 595 1982 413 4442 470 732
Number Shares Issued Fully Paid   1 000     
Other Creditors 511 659690 6833 63018 64248 82046 26335 93615 431
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 901    
Other Disposals Property Plant Equipment    10 157    
Other Taxation Social Security Payable 10 9675 8728 2839 81921 51150 24838 75023 312
Par Value Share 1 1     
Property Plant Equipment Gross Cost 12 56815 31921 19252 59358 30662 39868 24669 145
Provisions For Liabilities Balance Sheet Subtotal    7 9007 3506 4006 0006 000
Total Assets Less Current Liabilities  945 7651 237 2331 688 0372 214 5832 629 0292 444 4182 495 383
Trade Creditors Trade Payables 411 158565 325683 826810 266393 178716 678975 042942 933
Trade Debtors Trade Receivables 98 802211 183174 028278 281239 892376 653273 383286 426
Creditors Due Within One Year403 130511 659       
Fixed Assets2 3232 652       
Number Shares Allotted1 0001 000       
Value Shares Allotted1 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 15th, December 2023 		Free Download (12 pages)

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