Founded in 2012, Elw Consulting, classified under reg no. 08141813 is an active company. Currently registered at 74 Lyonsdown Road EN5 1JL, Barnet the company has been in the business for twelve years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Evan W., appointed on 13 July 2012. In addition, a secretary was appointed - Dorothy A., appointed on 13 July 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Lyonsdown Road |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 1JL |
Country of origin | United Kingdom |
Registration Number | 08141813 |
Date of Incorporation | Fri, 13th Jul 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Dorothy A. This PSC and has 25-50% shares. Another entity in the PSC register is Evan W. This PSC owns 25-50% shares. Moving on, there is Helen A., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Dorothy A.
Notified on | 19 March 2021 |
Nature of control: |
25-50% shares |
Evan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen A.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 72 700 | 100 699 | 125 696 | 141 214 | ||||||
Balance Sheet | ||||||||||
Current Assets | 97 759 | 111 615 | 132 087 | 149 111 | 153 228 | 86 789 | 73 869 | 70 554 | 98 513 | 92 512 |
Net Assets Liabilities | 141 214 | 134 888 | 204 060 | 58 534 | 58 362 | 77 588 | 73 671 | |||
Cash Bank In Hand | 86 222 | 105 846 | 132 087 | |||||||
Debtors | 11 537 | 5 769 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 72 700 | 100 699 | 125 696 | 141 214 | ||||||
Tangible Fixed Assets | 1 889 | 2 142 | 1 963 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 72 690 | 100 689 | 125 686 | |||||||
Shareholder Funds | 72 700 | 100 699 | 125 696 | 141 214 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 9 344 | 20 496 | 18 898 | 16 360 | 14 673 | 23 346 | 20 103 | |||
Fixed Assets | 1 889 | 2 142 | 1 963 | 1 447 | 2 156 | 1 169 | 1 025 | 2 481 | 2 421 | 1 262 |
Net Current Assets Liabilities | 70 811 | 98 557 | 123 733 | 139 767 | 132 732 | 202 891 | 57 509 | 55 881 | 75 167 | 72 409 |
Total Assets Less Current Liabilities | 72 700 | 100 699 | 125 696 | 141 214 | 134 888 | 69 060 | 58 534 | 58 362 | 77 588 | 73 671 |
Creditors Due Within One Year | 26 948 | 13 058 | 8 354 | 9 344 | ||||||
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 468 | 1 338 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 390 | 4 858 | 6 196 | |||||||
Tangible Fixed Assets Depreciation | 1 501 | 2 716 | 4 233 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 215 | 1 517 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Wednesday 13th September 2023 filed on: 14th, September 2023 |
persons with significant control | Free Download (2 pages) |
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