Founded in 2016, Elvi Coulling, classified under reg no. 10235676 is an active company. Currently registered at 70 High Street BR7 5AQ, Chislehurst the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Elvira C., appointed on 16 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 High Street |
| Town | Chislehurst |
| Post code | BR7 5AQ |
| Country of origin | United Kingdom |
| Registration Number | 10235676 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Tour operator activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 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 2016
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Elvira C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elvira C.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 38 954 | 37 409 | 50 205 | 47 679 | 1 386 | 2 279 |
| Current Assets | 43 165 | 40 605 | 56 754 | 54 343 | 32 256 | 22 849 | |
| Debtors | 4 211 | 3 196 | 6 549 | 6 664 | 30 870 | 20 570 | |
| Net Assets Liabilities | 100 | 13 128 | 16 212 | 5 829 | 1 705 | -22 968 | -26 164 |
| Other Debtors | 4 211 | 3 196 | 6 549 | 6 664 | 30 870 | 20 570 | |
| Property Plant Equipment | 877 | 684 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 877 | 2 438 | 3 122 | 3 122 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 754 | 1 368 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 50 000 | 43 510 | 37 299 | ||||
| Creditors | 30 037 | 24 393 | 51 802 | 3 322 | 11 714 | 11 714 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 877 | 1 561 | 684 | ||||
| Net Current Assets Liabilities | 13 128 | 16 212 | 4 952 | 51 021 | 20 542 | 11 135 | |
| Other Creditors | 5 627 | 16 383 | 5 118 | 1 543 | 11 714 | 11 714 | |
| Property Plant Equipment Gross Cost | 1 754 | 3 122 | 3 122 | 3 122 | |||
| Taxation Social Security Payable | 24 410 | 8 010 | 13 414 | 1 779 | |||
| Total Assets Less Current Liabilities | 5 829 | 51 705 | 20 542 | 11 135 | |||
| Trade Creditors Trade Payables | 33 270 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 15th Jun 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy