Elstree Life Ltd is a private limited company located at Suite G1, Hartsbourne House, Delta Gain, Watford WD19 5EF. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-06-16, this 2-year-old company is run by 1 director.
Director Kay M., appointed on 16 June 2021.
The company is officially classified as "fitness facilities" (SIC code: 93130).
The latest confirmation statement was sent on 2023-06-15 and the date for the subsequent filing is 2024-06-29. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Suite G1, Hartsbourne House |
| Office Address2 | Delta Gain |
| Town | Watford |
| Post code | WD19 5EF |
| Country of origin | United Kingdom |
| Registration Number | 13459544 |
| Date of Incorporation | Wed, 16th Jun 2021 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2021
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Kay M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kay M.
| Notified on | 16 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 656 | 51 259 |
| Current Assets | 19 006 | 51 739 |
| Debtors | 13 350 | 480 |
| Net Assets Liabilities | -77 664 | -140 295 |
| Other Debtors | 5 943 | 480 |
| Property Plant Equipment | 115 509 | 65 156 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 001 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 120 | 35 935 |
| Average Number Employees During Period | 4 | 2 |
| Corporation Tax Recoverable | 5 355 | |
| Creditors | 3 298 | 5 520 |
| Deferred Tax Liabilities | 21 947 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 019 | |
| Disposals Property Plant Equipment | -33 368 | |
| Fixed Assets | 115 509 | 65 156 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 14 120 | 30 834 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 21 947 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 120 | 30 834 |
| Loans From Directors | 195 | |
| Net Current Assets Liabilities | 15 708 | 46 219 |
| Other Creditors | 186 934 | 222 392 |
| Prepayments Accrued Income | 2 052 | |
| Property Plant Equipment Gross Cost | 129 629 | 101 091 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -21 947 | -29 278 |
| Taxation Social Security Payable | 3 845 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 129 629 | 4 830 |
| Total Assets Less Current Liabilities | 131 217 | 111 375 |
| Trade Creditors Trade Payables | 2 297 | 480 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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