Founded in 2016, Elswood Financial, classified under reg no. 10390076 is an active company. Currently registered at 107 Sheringham Avenue N14 4UJ, London the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Jason E., Enya E.. Of them, Jason E., Enya E. have been with the company the longest, being appointed on 22 September 2016. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 107 Sheringham Avenue |
Town | London |
Post code | N14 4UJ |
Country of origin | United Kingdom |
Registration Number | 10390076 |
Date of Incorporation | Thu, 22nd Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (49 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Jason E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason E.
Notified on | 22 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 41 547 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 88 828 | 128 301 | 157 315 | 175 961 | 199 398 | ||
Current Assets | 53 458 | 78 148 | 103 588 | 137 661 | 172 075 | 175 961 | |
Debtors | 14 760 | 9 360 | 14 760 | ||||
Property Plant Equipment | 2 843 | 3 315 | 2 818 | 2 196 | |||
Net Assets Liabilities | 41 646 | 52 807 | 82 764 | ||||
Net Assets Liabilities Including Pension Asset Liability | 41 547 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 41 547 | ||||||
Other | |||||||
Accrued Liabilities | 1 450 | 1 595 | 1 985 | 2 000 | 2 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 023 | 3 130 | 5 113 | 8 768 | 10 172 | ||
Corporation Tax Payable | 14 712 | 16 846 | 14 245 | 7 923 | 13 616 | ||
Creditors | 11 125 | 23 864 | 22 217 | 25 921 | 39 605 | 38 804 | 44 963 |
Dividends Paid | 40 000 | 30 000 | 37 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 107 | 1 983 | 3 655 | 1 854 | |||
Net Current Assets Liabilities | 42 333 | 54 284 | 81 371 | 111 740 | 132 470 | 137 157 | 154 435 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
Other Taxation Social Security Payable | -49 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 32 291 | 60 233 | 34 065 | 54 706 | |||
Property Plant Equipment Gross Cost | 4 866 | 6 445 | 7 931 | 10 964 | 13 196 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 579 | 1 486 | 3 033 | 2 232 | |||
Total Assets Less Current Liabilities | 42 947 | 55 887 | 84 214 | 115 055 | 135 288 | 139 353 | 156 559 |
Trade Debtors Trade Receivables | 14 760 | 9 360 | 14 760 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 3 080 | 1 450 | ||||
Fixed Assets | 614 | 1 603 | 2 843 | ||||
Accruals Deferred Income | 1 400 | ||||||
Creditors Due Within One Year | 11 125 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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