Elanhurst Limited in Elstree, Borehamwood, WD6 4PJ

Description

Data updated on: 01-11-2023

Elanhurst is a company situated at WD6 4PJ Elstree, Borehamwood at C/o Sobell Rhodes Llp The Kinetic Centre. This firm has been registered in year 1990 and is registered under reg. no. 02465912. This firm has been actively competing on the UK market for thirty four years now and company status at the time is active. The firm's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2023-01-31 is the last time when company accounts were reported.

We have 1 director at the current moment running the following firm, namely Zinka D. who's been utilizing the director's tasks for thirty four years. In order to support the directors in their duties, this particular firm has been using the skills of George D. as a secretary since 1993.

Zinka D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	52 948	63 503	49 349	45 775

Balance Sheet
Cash Bank On Hand				51 824	36 544	26 075	43 048	28 872	56 217
Current Assets	61 941	94 651	95 939	102 729	95 629	86 980	109 274	92 212	102 577	86 885	73 784
Debtors	37 745	74 686	64 374	50 905	59 085	60 905	63 008	60 557	43 849
Net Assets Liabilities				45 775	62 625	68 258	75 749	61 438	66 462	49 556	43 138
Other Debtors				50 904	52 170
Property Plant Equipment				1 365	1 161	987	1 809	1 538	1 670
Total Inventories							3 218	2 783	2 511
Cash Bank In Hand	24 196	19 965	31 565	51 824
Net Assets Liabilities Including Pension Asset Liability	52 948	63 503	49 349	45 775
Tangible Fixed Assets	608	517	439	1 364

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 848	63 403	49 249	45 675
Shareholder Funds	52 948	63 503	49 349	45 775

Other Financial Data
Accrued Liabilities					2 099	10 460	10 794
Accumulated Depreciation Impairment Property Plant Equipment				2 648	2 852	3 026	3 345	3 616	3 910
Additions Other Than Through Business Combinations Property Plant Equipment							1 141
Average Number Employees During Period				1	1	1	1	1	1	1	1
Comprehensive Income Expense				-3 574	16 849
Corporation Tax Payable							1 559
Corporation Tax Recoverable								1 601
Creditors				58 045	33 932	19 520	34 989	32 312	37 785	38 749	31 853
Finished Goods Goods For Resale							3 218
Fixed Assets	608	517	439	1 364					1 670	1 420	1 207
Increase From Depreciation Charge For Year Property Plant Equipment					204	174	319	271	294
Net Current Assets Liabilities	52 462	63 089	48 998	44 684	61 696	67 460	74 285	59 900	64 792	48 136	41 931
Number Shares Issued Fully Paid					100	100	100
Other Creditors				58 045	33 933	7 737	22 636	32 312	37 785
Par Value Share		1	1	1		1	1
Profit Loss				-3 574	16 849
Property Plant Equipment Gross Cost				4 013	4 013	4 013	5 154	5 154	5 580
Provisions For Liabilities Balance Sheet Subtotal				273	233	189	345
Total Additions Including From Business Combinations Property Plant Equipment									426
Total Assets Less Current Liabilities	53 070	63 606	49 437	46 048	62 857	68 447	76 094	61 438	66 462	49 556	43 138
Trade Debtors Trade Receivables					6 915	60 905	63 008	58 956	43 849
Creditors Due Within One Year	9 479	31 562	46 941	58 045
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	122	103	88	273
Value Shares Allotted	100	100	100	100

Company staff

George D.

Role: Secretary

Appointed: 01 February 1993

Latest update: 11 March 2024

Zinka D.

Role: Director

Appointed: 01 February 1993

Latest update: 11 March 2024

People with significant control

Zinka D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	1 May 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Elanhurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George D.

Zinka D.

People with significant control

Zinka D.

Accounts Documents

Company filings

Filing category

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