Eltox Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Eltox came into being in 2011 as a company enlisted under no 07743925, located at N1 7GU London at 20-22 Wenlock Road. This firm has been in business for thirteen years and its current status is active. The enterprise's Standard Industrial Classification Code is 62020: Information technology consultancy activities. The firm's most recent accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-07-20.

The company has a single director at present running the business, namely Manohar P. who has been carrying out the director's tasks for thirteen years.

Executives who control the firm include: Shilpa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manohar P. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	134	100	-12 839	1 748	17 242	39 038

Balance Sheet
Cash Bank On Hand								33 167	17 895
Current Assets	9 665	4 937	5	32 477	39 554	63 092	50 016	33 167	17 895	22 652	29 992
Debtors	4 897	2 193							8 406
Net Assets Liabilities						39 038	30 539	20 794	100	100	100
Other Debtors									8 406
Property Plant Equipment								54	41
Cash Bank In Hand	4 768	2 744	5	32 477	39 554	63 092
Net Assets Liabilities Including Pension Asset Liability	134	100	-12 839	1 748	17 242	39 038
Tangible Fixed Assets		227	227	171	128	96

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34		-12 939	1 648	17 142	38 938
Shareholder Funds	134	100	-12 839	1 748	17 242	39 038

Other Financial Data
Version Production Software									2 022
Accrued Liabilities								2 016	3 024
Accumulated Depreciation Impairment Property Plant Equipment								249	262
Average Number Employees During Period								2	2	2	2
Bank Borrowings									15 500
Creditors						24 150	19 549	12 427	2 336	7 600	18 109
Increase From Depreciation Charge For Year Property Plant Equipment									13
Net Current Assets Liabilities	134	-127	-13 066	1 577	17 114	38 942	50 016	33 167	15 559	15 052	11 883
Other Creditors								7 311	2 062
Property Plant Equipment Gross Cost								303	303
Taxation Social Security Payable								137	4 596
Total Assets Less Current Liabilities	134	100	-12 839	1 748	17 242	39 038	30 539	33 221	15 600	15 083	11 906
Value-added Tax Payable								2 963	1 060
Fixed Assets		227	227	171	128	96	72	54	41	31	23
Creditors Due Within One Year	9 531	5 064	13 071	30 900	22 440	24 150
Tangible Fixed Assets Additions		303
Tangible Fixed Assets Cost Or Valuation		303	303	303	303
Tangible Fixed Assets Depreciation		76	76	132	175
Tangible Fixed Assets Depreciation Charged In Period		76		56	43

Company staff

Manohar P.

Role: Director

Appointed: 05 September 2011

Latest update: 23 February 2024

People with significant control

Shilpa P.

Notified on 1 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Manohar P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Shilpa P.

Notified on 3 December 2021

Ceased on 13 December 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	25 April 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 April 2016
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 September 2016
Annual Accounts 3 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	3 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Eltox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manohar P.

Balvinder C.

People with significant control

Shilpa P.

Manohar P.

Shilpa P.

Accounts Documents

Company filings

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