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Elp-am Solicitors Limited EDINBURGH

Founded in 2014, Elp-am Solicitors, classified under reg no. SC471191 is an active company. Currently registered at 98 Ferry Road EH6 4PG, Edinburgh the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 3 directors in the the firm, namely Lisbeth-Ann P., Duncan M. and Laura M.. In addition one secretary - Laura M. - is with the company. As of 28 April 2024, there were 3 ex directors - Irene T., Catherine M. and others listed below. There were no ex secretaries.

Elp-am Solicitors Limited Address / Contact

Office Address 98 Ferry Road
Town Edinburgh
Post code EH6 4PG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC471191
Date of Incorporation Fri, 28th Feb 2014
Industry Solicitors
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Lisbeth-Ann P.

Position: Director

Appointed: 31 March 2019

Duncan M.

Position: Director

Appointed: 28 February 2014

Laura M.

Position: Secretary

Appointed: 28 February 2014

Laura M.

Position: Director

Appointed: 28 February 2014

Irene T.

Position: Director

Appointed: 19 December 2022

Resigned: 01 September 2023

Catherine M.

Position: Director

Appointed: 28 February 2014

Resigned: 30 March 2022

Robert A.

Position: Director

Appointed: 28 February 2014

Resigned: 31 March 2019

People with significant control

The register of PSCs that own or control the company is made up of 4 names. As BizStats identified, there is Laura M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Duncan M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Catherine M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Laura M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Duncan M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Catherine M.

Notified on 6 April 2016
Ceased on 30 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Robert A.

Notified on 6 April 2016
Ceased on 31 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth101 133151 660       
Balance Sheet
Cash Bank On Hand 98 416123 903129 305131 090133 197147 307248 24891 124
Current Assets191 123213 722270 853347 912323 196271 352440 501536 220397 893
Debtors83 950114 806146 450218 107191 606137 655292 694287 472306 269
Net Assets Liabilities 151 660195 455240 700261 071188 462299 893249 748271 095
Other Debtors 65 53184 437      
Property Plant Equipment 12 9908 0312 125188 543191 067185 151179 235235 184
Total Inventories 500500500500500500500500
Cash Bank In Hand106 67398 416       
Intangible Fixed Assets139 882104 911       
Net Assets Liabilities Including Pension Asset Liability101 133151 660       
Stocks Inventory500500       
Tangible Fixed Assets16 00112 990       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve101 033151 560       
Shareholder Funds101 133151 660       
Other
Accrued Liabilities Deferred Income  4 4925 6758 1706 70312 9199 86713 378
Accumulated Amortisation Impairment Intangible Assets 69 942104 913139 884174 853174 853174 853174 853174 853
Accumulated Depreciation Impairment Property Plant Equipment 10 71816 63622 54224 35930 62436 54042 45633 272
Additions Other Than Through Business Combinations Property Plant Equipment  959      
Amortisation Expense Intangible Assets 34 97134 971      
Amortisation Rate Used For Intangible Assets  20      
Average Number Employees During Period  17171719222526
Bank Borrowings Overdrafts 6 6046 9288 41010 0178 08310 03511 60823 102
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment        235 000
Consumables 500500      
Contingent Liabilities       3 3014 819
Corporation Tax Payable 38 14843 869   61 26058 368 
Creditors 162 663143 743142 434108 190138 437198 323346 147199 289
Deferred Tax Asset Debtors   492648  578 
Deferred Tax Expense Credit Recognised In Equity        -11 691
Deferred Tax Liabilities  488-492-648343352-578 
Depreciation Expense Property Plant Equipment 5 6785 918      
Depreciation Rate Used For Property Plant Equipment  25      
Dividends Paid On Shares  128 000146 000 176 000146 000156 000135 000
Financial Commitments Other Than Capital Commitments       32 05333 571
Finished Goods Goods For Resale  500500500500500500500
Fixed Assets155 883117 90177 97137 094188 543191 067185 151179 235235 184
Future Minimum Lease Payments Under Non-cancellable Operating Leases 37 52240 46462 17735 25131 04028 75228 752 
Increase Decrease In Depreciation Impairment Property Plant Equipment   5 906413 7643 7643 7642 149
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   -980-1569919-930 
Increase From Amortisation Charge For Year Intangible Assets  34 97134 97134 969    
Increase From Depreciation Charge For Year Property Plant Equipment  5 9185 9061 8176 2655 9165 9162 149
Intangible Assets 104 91169 94034 969     
Intangible Assets Gross Cost  174 853174 853174 853174 853174 853174 853174 853
Loans From Directors  41 78117 89518511 3546 5455 8876 471
Net Current Assets Liabilities-30 54351 059127 110205 478215 006132 915242 178190 073198 604
Other Creditors 73 43546 2746772 2251 7491073 3014 819
Other Remaining Borrowings       135 115 
Other Taxation Social Security Payable 44 47690 542109 77787 593110 548107 457122 001 
Prepayments Accrued Income  84 43793 96094 63047 092152 409119 271146 790
Property Plant Equipment Gross Cost 23 70824 66724 667212 902221 691221 691221 691268 456
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        -11 333
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 234488  -343-352 -10 487
Taxation Social Security Payable       180 369151 519
Total Additions Including From Business Combinations Property Plant Equipment    188 2358 789   
Total Assets Less Current Liabilities125 340168 960205 081242 572403 549323 982427 329369 308433 788
Total Borrowings  16 06610 282152 494143 260137 119131 168171 242
Total Increase Decrease From Revaluations Property Plant Equipment        46 765
Trade Debtors Trade Receivables 49 27562 013123 65596 32890 563140 285167 623159 479
Transfers To From Retained Earnings Increase Decrease In Equity       26 
Unpaid Contributions To Pension Schemes    2 2251 7491073 301 
Creditors Due After One Year22 67016 066       
Creditors Due Within One Year221 666162 663       
Intangible Fixed Assets Additions174 853        
Intangible Fixed Assets Aggregate Amortisation Impairment34 97169 942       
Intangible Fixed Assets Amortisation Charged In Period34 97134 971       
Intangible Fixed Assets Cost Or Valuation174 853174 853       
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges1 5371 234       
Secured Debts28 96322 670       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions21 0412 667       
Tangible Fixed Assets Cost Or Valuation21 04123 708       
Tangible Fixed Assets Depreciation5 04010 718       
Tangible Fixed Assets Depreciation Charged In Period5 0405 678       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Thu, 29th Feb 2024
filed on: 8th, March 2024 		Free Download (3 pages)

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