Founded in 2015, Elusive Printwear, classified under reg no. 09623294 is an active company. Currently registered at 14 Yewtree Avenue DL4 2BJ, Shildon the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Paul H., Carl H.. Of them, Carl H. has been with the company the longest, being appointed on 4 June 2015 and Paul H. has been with the company for the least time - from 31 May 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Yewtree Avenue |
Town | Shildon |
Post code | DL4 2BJ |
Country of origin | United Kingdom |
Registration Number | 09623294 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Carl H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul H.
Notified on | 31 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carl H.
Notified on | 4 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 2 955 | 11 124 | 9 637 | 22 426 | 8 507 | 28 371 | 17 506 | 2 659 |
Net Assets Liabilities | 12 078 | 18 406 | 17 145 | 19 610 | 11 846 | 15 551 | 11 366 | -5 908 |
Property Plant Equipment | 24 000 | 19 200 | 15 360 | 12 271 | 16 675 | 15 345 | 12 276 | 9 821 |
Cash Bank In Hand | 2 955 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 078 | |||||||
Tangible Fixed Assets | 24 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | |||||||
Profit Loss Account Reserve | 2 078 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 10 800 | 14 640 | 17 729 | 21 898 | 25 233 | 28 302 | 30 757 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 573 | 2 005 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 14 877 | 11 918 | 7 852 | 15 087 | 13 336 | 28 165 | 18 416 | 18 388 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 800 | 3 089 | 4 169 | 3 335 | 2 455 | |||
Net Current Assets Liabilities | -11 922 | -794 | 1 785 | 7 339 | -4 829 | 206 | -910 | -15 729 |
Other Creditors | 14 877 | 10 867 | 4 901 | 9 527 | 12 425 | 17 326 | 16 903 | 17 492 |
Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 38 573 | 40 578 | 40 578 | 40 578 |
Taxation Social Security Payable | 1 051 | 2 951 | 5 560 | 911 | 10 839 | 1 513 | 896 | |
Capital Employed | 12 078 | |||||||
Creditors Due Within One Year | 14 877 | |||||||
Number Shares Allotted | 10 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | |||||||
Tangible Fixed Assets Additions | 30 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 000 | |||||||
Tangible Fixed Assets Depreciation | 6 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 000 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, January 2024 |
accounts | Free Download (4 pages) |
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