Founded in 2016, Elssallay, classified under reg no. 10321371 is an active company. Currently registered at South House 4 Bond Avenue MK1 1SW, Milton Keynes the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Ibrahim E., appointed on 9 August 2016. 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 | South House 4 Bond Avenue |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK1 1SW |
| Country of origin | United Kingdom |
| Registration Number | 10321371 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Ibrahim E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ibrahim E.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 267 | 1 196 | 350 | 3 957 | 5 714 | 8 729 | 20 201 |
| Current Assets | 7 895 | 8 606 | 28 444 | 34 294 | 37 634 | 33 072 | 20 201 |
| Debtors | 628 | 7 410 | 28 094 | 30 337 | 31 920 | 24 343 | |
| Net Assets Liabilities | 22 982 | 13 628 | |||||
| Property Plant Equipment | 300 | 150 | 525 | ||||
| Other Debtors | 7 208 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 780 | 959 | 894 | 795 | 715 | 2 070 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | 450 | 450 | 175 | |
| Amounts Owed By Directors | 24 288 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 996 | 5 464 | 6 319 | 8 283 | 8 567 | 10 090 | 7 098 |
| Dividends Paid On Shares | 40 270 | 36 100 | |||||
| Fixed Assets | 525 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 175 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | 175 | |||
| Loans From Directors | 47 | ||||||
| Net Current Assets Liabilities | 3 899 | 3 142 | 22 125 | 26 011 | 29 067 | 22 982 | 13 103 |
| Prepayments Accrued Income | 383 | 77 | 61 | 55 | 55 | 55 | |
| Property Plant Equipment Gross Cost | 450 | 450 | 450 | 450 | 450 | 700 | |
| Taxation Social Security Payable | 8 020 | 6 150 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | 700 | |||||
| Total Assets Less Current Liabilities | 4 199 | 3 292 | 22 125 | 26 011 | 29 067 | 22 982 | 13 628 |
| Trade Creditors Trade Payables | 258 | 900 | |||||
| Corporation Tax Payable | 2 262 | 3 810 | 5 391 | 7 488 | 7 816 | 8 020 | |
| Dividends Paid | 4 000 | 28 035 | 30 283 | 40 270 | |||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | |||
| Other Taxation Social Security Payable | 34 | 36 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 22 833 | 31 921 | 33 339 | 34 185 | |||
| Trade Debtors Trade Receivables | 245 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 8th August 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy