Elonxi started in year 2013 as Private Limited Company with registration number 08554609. The Elonxi company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Portsmouth at 28 Anson Court. Postal code: PO1 3BG.
The firm has one director. Honghai L., appointed on 4 June 2013. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Yanjiao H.. There were no ex secretaries.
Office Address | 28 Anson Court |
Office Address2 | Anson Court |
Town | Portsmouth |
Post code | PO1 3BG |
Country of origin | United Kingdom |
Registration Number | 08554609 |
Date of Incorporation | Tue, 4th Jun 2013 |
Industry | Manufacture of other electrical equipment |
Industry | Educational support services |
End of financial Year | 29th June |
Company age | 11 years old |
Account next due date | Fri, 29th Mar 2024 (37 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Honghai L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Honghai L.
Notified on | 14 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | 18 592 | 233 | -5 106 | -16 086 | ||||||
Balance Sheet | ||||||||||
Current Assets | 23 780 | 9 969 | 7 125 | 3 733 | 18 796 | 1 383 | 1 012 | 2 692 | 2 819 | 1 704 |
Net Assets Liabilities | 16 086 | 682 | 11 410 | 12 144 | 8 347 | 2 681 | 3 312 | |||
Cash Bank In Hand | 21 819 | 4 405 | 1 712 | 1 733 | ||||||
Debtors | 1 961 | 3 564 | 3 413 | |||||||
Other Debtors | 3 564 | 3 413 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 106 | -16 086 | ||||||||
Stocks Inventory | 2 000 | 2 000 | 2 000 | |||||||
Tangible Fixed Assets | 946 | 1 007 | 756 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 17 592 | -767 | -6 106 | -17 086 | ||||||
Shareholder Funds | 18 592 | 233 | -5 106 | -16 086 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
Creditors | 20 386 | 19 903 | 13 112 | 13 395 | 11 219 | 5 635 | 5 117 | |||
Fixed Assets | 756 | 567 | 425 | 319 | 239 | 180 | 135 | 101 | ||
Net Current Assets Liabilities | 17 646 | -774 | -5 862 | -16 653 | 1 107 | 11 729 | 12 383 | 2 692 | 2 819 | 1 704 |
Total Assets Less Current Liabilities | 18 592 | 233 | -5 106 | -16 086 | 682 | 11 410 | 12 144 | 2 872 | 2 954 | 1 805 |
Administrative Expenses | 2 768 | 1 310 | ||||||||
Cost Sales | 2 463 | 968 | ||||||||
Creditors Due Within One Year | 6 134 | 10 743 | 12 987 | 20 386 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 336 | 252 | ||||||||
Distribution Costs | 13 159 | 3 066 | ||||||||
Operating Profit Loss | -18 390 | -5 344 | ||||||||
Other Creditors Due Within One Year | 10 743 | 12 987 | ||||||||
Other Interest Receivable Similar Income | 31 | 5 | ||||||||
Profit Loss For Period | -5 339 | |||||||||
Profit Loss On Ordinary Activities After Tax | -18 359 | -5 339 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -18 359 | -5 339 | ||||||||
Number Shares Allotted | 1 000 000 | |||||||||
Other Debtors Due After One Year | 3 413 | |||||||||
Par Value Share | 0 | |||||||||
Secured Debts | 12 987 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Standard Nominal Tax Rate | 20 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 659 | 1 659 | ||||||||
Tangible Fixed Assets Depreciation | 651 | 903 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 252 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/06/29 filed on: 28th, March 2023 |
accounts | Free Download (3 pages) |
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