Elzac Limited was formally closed on 2022-04-12.
Elzac was a private limited company that could have been found at Ortakent 81 Kingsland Road, West Mersea, Colchester, CO5 8AH, Essex, ENGLAND. Its net worth was estimated to be approximately -2591 pounds, while the fixed assets that belonged to the company totalled up to 19201 pounds. This company (incorporated on 2003-03-12) was run by 1 director and 1 secretary.
Director Paul C. who was appointed on 12 March 2003.
Among the secretaries, we can name:
Beverley C. appointed on 12 March 2003.
The company was officially classified as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was filed on 2021-03-12 and last time the annual accounts were filed was on 31 March 2021.
2016-03-12 is the date of the most recent annual return.
Office Address | Ortakent 81 Kingsland Road |
Office Address2 | West Mersea |
Town | Colchester |
Post code | CO5 8AH |
Country of origin | United Kingdom |
Registration Number | 04695122 |
Date of Incorporation | Wed, 12th Mar 2003 |
Date of Dissolution | Tue, 12th Apr 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 26th Mar 2022 |
Last confirmation statement dated | Fri, 12th Mar 2021 |
Position: Secretary
Appointed: 12 March 2003
Position: Director
Appointed: 12 March 2003
Paul C.
Notified on | 12 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 5 399 | 392 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 096 | 6 781 | 6 476 | ||||
Current Assets | 5 964 | 9 387 | 11 648 | 19 353 | 22 448 | 74 510 | |
Debtors | 2 598 | 1 868 | 2 606 | 5 172 | |||
Net Assets Liabilities | 392 | 4 714 | 19 669 | 25 613 | 33 448 | 60 016 | |
Other Debtors | 440 | ||||||
Property Plant Equipment | 8 409 | 32 212 | 29 076 | ||||
Intangible Fixed Assets | 7 990 | 7 010 | |||||
Tangible Fixed Assets | 11 211 | 8 409 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 5 398 | 391 | |||||
Shareholder Funds | 5 399 | 392 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 12 590 | 13 570 | 14 550 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 321 | 18 942 | 24 768 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 500 | 6 626 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 4 760 | ||||||
Creditors | 19 506 | 38 322 | 20 570 | 23 795 | 11 581 | 14 494 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 116 | 3 867 | |||||
Disposals Property Plant Equipment | 28 076 | 3 936 | |||||
Fixed Assets | 19 201 | 15 419 | 38 242 | 34 126 | 30 055 | 22 581 | |
Increase From Amortisation Charge For Year Intangible Assets | 980 | 980 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 737 | 9 693 | |||||
Intangible Assets | 7 010 | 6 030 | 5 050 | ||||
Intangible Assets Gross Cost | 19 600 | 19 600 | |||||
Net Current Assets Liabilities | -8 310 | -13 542 | -28 935 | -8 922 | -4 442 | 10 867 | 60 016 |
Other Creditors | 11 967 | 37 242 | 10 043 | ||||
Other Taxation Social Security Payable | 2 097 | 520 | 9 837 | ||||
Property Plant Equipment Gross Cost | 36 730 | 51 154 | 53 844 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 485 | 4 593 | 5 535 | ||||
Total Assets Less Current Liabilities | 10 891 | 1 877 | 9 307 | 25 204 | 25 613 | 33 448 | 60 016 |
Trade Creditors Trade Payables | 682 | 560 | 690 | ||||
Trade Debtors Trade Receivables | 1 868 | 2 166 | 5 172 | ||||
Cash Bank | 2 645 | 4 096 | |||||
Creditors Due After One Year | 3 490 | ||||||
Creditors Due Within One Year | 13 553 | 19 506 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 610 | 12 590 | |||||
Net Assets Liability Excluding Pension Asset Liability | 5 399 | 392 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 2 002 | 1 485 | |||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||
Tangible Fixed Assets Depreciation | 25 519 | 28 321 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2021-03-31 filed on: 2nd, July 2021 |
accounts | Free Download (4 pages) |
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