Founded in 2015, Elois Contractors, classified under reg no. 09530742 is an active company. Currently registered at 66 Raglan Gardens WD19 4LL, Watford the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Iulian H., appointed on 1 April 2023. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Adrian H.. There were no ex secretaries.
| Office Address | 66 Raglan Gardens |
| Town | Watford |
| Post code | WD19 4LL |
| Country of origin | United Kingdom |
| Registration Number | 09530742 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 9 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 | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 01 April 2023
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Iulian H. This PSC and has 75,01-100% shares. The second entity in the PSC register is Adrian H. This PSC owns 75,01-100% shares.
Iulian H.
| Notified on | 1 April 2023 |
| Nature of control: |
75,01-100% shares |
Adrian H.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-01 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 0 | 3 224 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 | |||||||||
| Cash Bank On Hand | 4 214 | 8 416 | 9 132 | 4 954 | 33 720 | 3 539 | 2 478 | |||
| Current Assets | 8 395 | 7 514 | 8 416 | 9 132 | 4 954 | 33 720 | 7 000 | 8 619 | ||
| Debtors | 8 389 | 3 300 | 0 | 0 | 0 | 3 461 | 6 141 | |||
| Net Assets Liabilities | 3 224 | 4 721 | 2 000 | 2 672 | 2 672 | -4 286 | -7 592 | -5 817 | -2 513 | |
| Net Assets Liabilities Including Pension Asset Liability | 0 | 3 224 | ||||||||
| Property Plant Equipment | 0 | 0 | 0 | 2 898 | 2 898 | 2 667 | 2 507 | 2 357 | ||
| Stocks Inventory | 0 | |||||||||
| Tangible Fixed Assets | 0 | 0 | ||||||||
| Total Inventories | 0 | 0 | 0 | 0 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 0 | 1 | ||||||||
| Profit Loss Account Reserve | 0 | 3 223 | ||||||||
| Shareholder Funds | 0 | 3 224 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 997 | 3 252 | 3 970 | 4 222 | 4 222 | 4 453 | 8 581 | 9 779 | ||
| Administrative Expenses | 26 563 | 38 396 | 86 147 | 125 337 | 140 623 | 4 598 | 2 834 | 6 853 | ||
| Aggregate Dividends Paid In Financial Year | -17 461 | |||||||||
| Balances Amounts Owed By Related Parties | -8 600 | |||||||||
| Bank Borrowings Overdrafts | 35 000 | 9 333 | ||||||||
| Corporation Tax Due Within One Year | 5 171 | |||||||||
| Corporation Tax Payable | 5 171 | 2 793 | 2 416 | 3 121 | 3 458 | 3 577 | 5 152 | 782 | ||
| Cost Sales | 198 | 5 675 | 13 112 | 18 144 | 208 299 | 158 424 | 124 024 | |||
| Creditors | 0 | -2 793 | -6 416 | -9 358 | -11 907 | 8 819 | 5 841 | 2 532 | ||
| Creditors Due After One Year | 0 | 0 | ||||||||
| Creditors Due Within One Year | 0 | 5 171 | ||||||||
| Deferred Tax Current Asset | 8 389 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 779 | |||||||||
| Disposals Property Plant Equipment | 12 136 | |||||||||
| Dividends Paid On Shares | 21 702 | 18 557 | 20 193 | 28 | ||||||
| Fixed Assets | 2 667 | 2 507 | 2 357 | |||||||
| Gross Profit Loss | 52 418 | 52 365 | 98 868 | 141 768 | 22 244 | 23 427 | 30 286 | 10 968 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 255 | 718 | 252 | 231 | 4 128 | 1 198 | ||||
| Interest Payable Similar Charges | 0 | |||||||||
| Interest Payable Similar Charges Finance Costs | 0 | 0 | 0 | 0 | 331 | |||||
| Net Current Assets Liabilities | 0 | 3 224 | 4 721 | 2 000 | -226 | -226 | -6 953 | 24 901 | 1 159 | 6 087 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Number Shares Authorised | 1 | 1 | 1 | 1 | 1 | |||||
| Operating Profit Loss | 25 855 | 13 969 | 12 721 | 16 431 | 18 202 | 18 829 | 27 452 | 4 115 | ||
| Other Creditors | 4 000 | 6 237 | 8 449 | 5 242 | 689 | 1 750 | ||||
| Other Interest Receivable Similar Income | 0 | |||||||||
| Other Interest Receivable Similar Income Finance Income | 0 | 0 | 0 | 0 | ||||||
| Profit Loss For Period | 20 684 | |||||||||
| Profit Loss On Ordinary Activities After Tax | 20 684 | 11 175 | 10 304 | 13 309 | 13 309 | 14 744 | 15 252 | 21 969 | 3 333 | |
| Profit Loss On Ordinary Activities Before Tax | 25 855 | 13 969 | 12 721 | 16 431 | 18 202 | 18 829 | 27 121 | 4 115 | ||
| Property Plant Equipment Gross Cost | 997 | 3 252 | 3 970 | 7 120 | 7 120 | 7 120 | 11 088 | 12 136 | ||
| Share Capital Authorised | 0 | 1 | ||||||||
| Tangible Fixed Assets Additions | 997 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 997 | |||||||||
| Tangible Fixed Assets Depreciation | 997 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 997 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 171 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 794 | 2 417 | 3 122 | 3 458 | 3 577 | 5 152 | 782 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 255 | 718 | 3 150 | 3 968 | 1 048 | |||||
| Total Assets Less Current Liabilities | 0 | 3 224 | 4 721 | 2 000 | 2 672 | 2 672 | -4 286 | 27 408 | 3 516 | 6 087 |
| Total Current Tax Expense Credit | 3 458 | 3 577 | 5 152 | 782 | ||||||
| Total Deferred Tax Expense Credit | 8 389 | 3 300 | ||||||||
| Trade Debtors Trade Receivables | 3 461 | 6 141 | ||||||||
| Turnover Gross Operating Revenue | 52 616 | |||||||||
| Turnover Revenue | 52 365 | 104 543 | 154 880 | 176 969 | 231 726 | 188 710 | 134 992 | |||
| Value Shares Allotted | 0 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (15 pages) |
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