Founded in 2014, Elixa, classified under reg no. 08918657 is an active company. Currently registered at Pelton Fold Barn Bury Road BL7 0BS, Bolton the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Karl S., appointed on 3 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pelton Fold Barn Bury Road |
Office Address2 | Turton |
Town | Bolton |
Post code | BL7 0BS |
Country of origin | United Kingdom |
Registration Number | 08918657 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Karl S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 55 525 | 154 120 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 404 | 85 835 | 239 557 | 255 514 | 326 955 | 279 023 | 284 090 | 234 196 | 169 119 |
Net Assets Liabilities | 154 120 | 202 804 | 248 013 | 219 626 | 259 030 | 221 029 | 161 213 | ||
Cash Bank In Hand | 1 404 | 16 806 | |||||||
Debtors | 55 363 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 454 | 55 525 | 154 120 | ||||||
Stocks Inventory | 5 236 | ||||||||
Tangible Fixed Assets | 4 050 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 050 | ||||||||
Profit Loss Account Reserve | 1 404 | ||||||||
Shareholder Funds | 1 | 55 525 | 154 120 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 240 | 2 699 | 3 000 | 2 700 | 2 700 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 95 436 | 60 209 | 83 941 | 59 197 | 29 684 | 17 182 | 9 944 | ||
Fixed Assets | 4 050 | 9 999 | 7 499 | 4 999 | 2 499 | 7 624 | 6 715 | 4 738 | |
Net Current Assets Liabilities | 1 404 | 77 405 | 144 121 | 195 305 | 246 254 | 219 826 | 254 406 | 217 014 | 159 175 |
Total Assets Less Current Liabilities | 5 454 | 77 406 | 154 120 | 202 804 | 248 013 | 222 325 | 262 030 | 223 729 | 163 913 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors Due After One Year | 21 881 | ||||||||
Creditors Due Within One Year | 30 309 | 95 436 | |||||||
Tangible Fixed Assets Additions | 5 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 400 | ||||||||
Tangible Fixed Assets Depreciation | 1 350 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 350 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, December 2023 |
accounts | Free Download (3 pages) |
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