Elix Construction Ltd was formally closed on 2023-01-24.
Elix Construction was a private limited company that was located at 2 Mead Close, Harrow, HA3 5JN, ENGLAND. Its total net worth was valued to be roughly 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (officially started on 2016-08-30) was run by 1 director.
Director Stefan H. who was appointed on 15 April 2021.
The company was officially classified as "construction of domestic buildings" (41202).
The last confirmation statement was filed on 2022-08-29 and last time the annual accounts were filed was on 31 July 2022.
| Office Address | 2 Mead Close |
| Town | Harrow |
| Post code | HA3 5JN |
| Country of origin | United Kingdom |
| Registration Number | 10351616 |
| Date of Incorporation | Tue, 30th Aug 2016 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 12th Sep 2023 |
| Last confirmation statement dated | Mon, 29th Aug 2022 |
Position: Director
Appointed: 15 April 2021
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 753 | 170 | 0 | 4 068 | 10 071 | ||
| Current Assets | 39 924 | 170 | 0 | 4 068 | 85 486 | ||
| Debtors | 38 171 | 0 | 0 | 75 415 | |||
| Net Assets Liabilities | 0 | 16 068 | -6 285 | -6 285 | -17 272 | 21 462 | -292 |
| Property Plant Equipment | 0 | 0 | 0 | 0 | |||
| Total Inventories | 0 | 0 | 0 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 987 | 3 994 | 3 994 | 3 994 | 3 994 | 4 990 | |
| Administrative Expenses | 396 147 | 148 352 | 0 | 81 | 730 | 2 201 | |
| Balances Amounts Owed By Related Parties | -6 285 | -12 858 | -7 516 | ||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Payable | 4 805 | 6 455 | 6 508 | 292 | |||
| Cost Sales | 7 854 | 42 526 | 170 685 | 13 751 | |||
| Creditors | -23 856 | -6 455 | 0 | 8 482 | 6 508 | 292 | |
| Description Nature Transactions Balances With Related Parties | 6 285 | ||||||
| Dividends Paid On Shares | 23 000 | ||||||
| Gross Profit Loss | 420 621 | 182 326 | -10 906 | 45 973 | 3 739 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 987 | 3 007 | 996 | ||||
| Interest Payable Similar Charges Finance Costs | 0 | 0 | 0 | ||||
| Net Current Assets Liabilities | 0 | 16 068 | -6 285 | 0 | -4 414 | 78 978 | -292 |
| Nominal Value Allotted Share Capital | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Authorised | 1 | 1 | 1 | ||||
| Operating Profit Loss | 24 474 | 33 974 | -10 987 | 45 243 | 1 538 | ||
| Other Creditors | 19 051 | 6 285 | 8 482 | 7 516 | |||
| Other Interest Receivable Similar Income Finance Income | 0 | 0 | 0 | ||||
| Profit Loss On Ordinary Activities After Tax | 19 668 | 27 519 | -10 987 | 38 735 | 1 246 | ||
| Profit Loss On Ordinary Activities Before Tax | 24 474 | 33 974 | -10 987 | 45 243 | 1 538 | ||
| Property Plant Equipment Gross Cost | 987 | 3 994 | 3 994 | 3 994 | 3 994 | 4 990 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 806 | 6 455 | 0 | 6 508 | 292 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 987 | 3 007 | 996 | ||||
| Total Assets Less Current Liabilities | 0 | 16 068 | -6 285 | 0 | -4 414 | 78 978 | -292 |
| Total Current Tax Expense Credit | 6 508 | 292 | |||||
| Total Deferred Tax Expense Credit | 38 171 | ||||||
| Trade Debtors Trade Receivables | 75 415 | ||||||
| Turnover Revenue | 420 621 | 190 180 | 31 620 | 216 658 | 17 490 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy