Founded in 2014, Elv Systems, classified under reg no. 09161947 is an active company. Currently registered at 6 Heathway CR3 5DL, Caterham the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Nicholas H., appointed on 5 August 2014. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 6 Heathway |
| Office Address2 | Chaldon |
| Town | Caterham |
| Post code | CR3 5DL |
| Country of origin | United Kingdom |
| Registration Number | 09161947 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (404 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 05 August 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Nicholas H. This PSC and has 75,01-100% shares.
Nicholas H.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 1 996 | 1 043 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 787 | 7 631 | 7 291 | 29 284 | 28 988 | 21 419 | 86 428 | 43 853 | 40 710 | |
| Current Assets | 7 759 | 7 291 | 34 744 | 34 852 | 21 419 | 86 428 | 55 586 | 51 648 | ||
| Debtors | 5 460 | 5 864 | 11 733 | 10 938 | ||||||
| Net Assets Liabilities | 1 043 | 1 429 | 1 500 | 3 040 | 3 369 | 13 330 | 8 398 | 11 444 | 35 050 | |
| Property Plant Equipment | 462 | 309 | 207 | 139 | 76 | 524 | 383 | |||
| Cash Bank In Hand | 7 759 | 6 787 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 515 | 1 043 | ||||||||
| Tangible Fixed Assets | 504 | 462 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 1 514 | 1 042 | ||||||||
| Shareholder Funds | 1 996 | 1 043 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 024 | 2 024 | 2 025 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 380 | 482 | 550 | 613 | 689 | 689 | 689 | 830 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 524 | |||||||||
| Creditors | 6 206 | 6 511 | 5 998 | 31 843 | 31 559 | 8 089 | 78 030 | 44 666 | 16 331 | |
| Dividend Declared Payable | 25 500 | 25 500 | 35 700 | 35 700 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 102 | 68 | 63 | 76 | 141 | ||||
| Loans From Directors | 35 113 | |||||||||
| Net Current Assets Liabilities | 7 759 | 581 | 1 120 | 1 293 | 2 901 | 3 293 | 13 330 | 8 398 | 10 920 | 35 317 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 6 206 | 6 511 | 5 998 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 689 | 689 | 689 | 689 | 689 | 689 | 689 | 1 213 | 1 213 | |
| Taxation Social Security Payable | 6 343 | 6 059 | 8 089 | 7 217 | 8 966 | 16 331 | ||||
| Total Assets Less Current Liabilities | 8 263 | 11 444 | 35 700 | |||||||
| Trade Creditors Trade Payables | 650 | |||||||||
| Trade Debtors Trade Receivables | 5 460 | 5 864 | 11 733 | 10 938 | ||||||
| Creditors Due Within One Year | 9 421 | 6 206 | ||||||||
| Creditors Due After One Year | 6 748 | |||||||||
| Fixed Assets | 504 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 504 | 185 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 504 | 689 | ||||||||
| Tangible Fixed Assets Depreciation | 227 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 227 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-08-31 filed on: 31st, May 2025 |
accounts | Free Download (7 pages) |
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