Founded in 2016, Elisabeth Henry Edward, classified under reg no. 10037150 is a active - proposal to strike off company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2020-04-30.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 10037150 |
Date of Incorporation | Wed, 2nd Mar 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Mon, 31st Jan 2022 (828 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Fri, 20th Jan 2023 (2023-01-20) |
Last confirmation statement dated | Thu, 6th Jan 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Catrin R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Catrin R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 44 281 | 39 077 | 42 297 | 15 138 |
Current Assets | 44 281 | 39 077 | 45 177 | 15 138 |
Debtors | 2 880 | |||
Net Assets Liabilities | 12 466 | 17 387 | 26 725 | 755 |
Property Plant Equipment | 3 116 | 5 357 | 5 569 | 5 256 |
Other | ||||
Amount Specific Advance Or Credit Directors | 110 | 468 | 524 | 377 |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 779 | 1 402 | 3 259 | 5 011 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 17 337 | 18 690 | 19 967 | 15 092 |
Creditors | 34 931 | 27 047 | 24 021 | 19 639 |
Fixed Assets | 3 116 | 5 357 | 5 569 | 5 256 |
Increase From Depreciation Charge For Year Property Plant Equipment | 779 | 623 | 1 857 | 1 752 |
Net Current Assets Liabilities | 9 350 | 12 030 | 21 156 | -4 501 |
Other Creditors | 11 352 | 1 752 | 1 916 | 1 577 |
Other Taxation Social Security Payable | 6 242 | 6 605 | 2 138 | 2 970 |
Property Plant Equipment Gross Cost | 3 895 | 6 759 | 8 828 | 10 267 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 895 | 2 864 | 2 069 | 1 439 |
Total Assets Less Current Liabilities | 12 466 | 17 387 | 26 725 | 755 |
Trade Debtors Trade Receivables | 2 880 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 12 Hatherley Road Sidcup Kent DA14 4DT England to 4 Hough Green Chester Cheshire CH4 8JG on 2024-03-11 filed on: 11th, March 2024 |
address | Free Download (1 page) |
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