Elgin & Ellis Limited in London, W6 9PL

Description

Data updated on: 01-11-2023

This company is located in London under the following Company Registration No.: 08754100. This company was set up in the year 2013. The main office of this firm is situated at 102 Fulham Palace Road . The postal code is W6 9PL. This firm's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. March 31, 2023 is the last time the accounts were reported.

There is a group of two directors overseeing the following firm at present, namely Elizabeth B. and Yuriy D. who have been performing the directors assignments since October 2013.

Executives with significant control over the firm are: Elizabeth Elgin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yuriy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 871	9 504	65 966	81 231	130 028
Current Assets	76 949	38 659	121 858	115 547	150 755
Debtors	67 078	29 155	55 892	34 316	20 727
Net Assets Liabilities	55 027	2 336	37 948	46 670	99 218
Other Debtors	66 850	25 050	31 350	24 913	12 991
Property Plant Equipment			5 035	3 357	20 826

Other Financial Data
Accrued Liabilities	5 727	4 108	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	6 895	6 895	1 679	3 357	10 040
Additions Other Than Through Business Combinations Property Plant Equipment			6 714		24 152
Average Number Employees During Period	3	4	4	4	3
Bank Borrowings			50 000	31 875	24 375
Creditors	21 922	36 323	50 000	31 875	24 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-6 895
Disposals Property Plant Equipment			-2 985
Increase From Depreciation Charge For Year Property Plant Equipment			1 679	1 678	6 683
Net Current Assets Liabilities		2 336	82 913	75 188	102 767
Number Shares Issued Fully Paid	10 000	10 000	10 000	10 000	10 000
Other Creditors	6 373	11 895	1 901	9 276	10 568
Par Value Share		1	1	1	1
Prepayments			6 781	8 858	7 736
Property Plant Equipment Gross Cost	6 895	6 895	6 714	6 714	30 866
Taxation Social Security Payable	6 995	3 520	10 590	12 392	23 363
Total Assets Less Current Liabilities		2 336	87 948	78 545	123 593
Total Borrowings			50 000	31 875	24 375
Trade Creditors Trade Payables	2 827	16 800	24 954	6 566	4 432
Trade Debtors Trade Receivables	228	4 105	17 761	545
Amount Specific Advance Or Credit Directors	4 673	5 310	1 901	-5 143	-8 548
Amount Specific Advance Or Credit Made In Period Directors	-110 000	-1 200	-19 384	-7 044	-3 405
Amount Specific Advance Or Credit Repaid In Period Directors	110 976	1 837	15 975	21 896

Company staff

Elizabeth B.

Role: Director

Appointed: 30 October 2013

Latest update: 11 February 2024

Yuriy D.

Role: Director

Appointed: 30 October 2013

Latest update: 11 February 2024

People with significant control

Elizabeth Elgin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yuriy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Elgin & Ellis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Yuriy D.

People with significant control

Elizabeth Elgin B.

Yuriy D.

Accounts Documents

Company filings

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