Elsa-support Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

The Elsa-support Ltd business has been on the market for at least fourteen years, as it's been founded in 2010. Registered under the number 07117051, Elsa-support is categorised as a Private Limited Company located in 2 Clifton Moor Business Village, York YO30 4XG. 4 years ago the firm changed its name from Digital Print Consulting to Elsa-support Ltd. The enterprise's declared SIC number is 85600 - Educational support services. Elsa-support Limited reported its latest accounts for the financial period up to Mon, 28th Feb 2022. The latest annual confirmation statement was filed on Mon, 13th Feb 2023.

The directors currently enumerated by this firm include: Deborah P. designated to this position in 2019 in March and Bryan P. designated to this position on Tuesday 5th January 2010.

Executives who control the firm include: Deborah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bryan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Elsa-support Ltd 2020-02-10
Digital Print Consulting Limited 2010-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340	50	54 050	107 340	156 226	180 821

Balance Sheet
Cash Bank In Hand	6 765	53	69 343	75 102	129 703	159 550
Cash Bank On Hand						159 550	22 398	149 534	90 716	41 493	73 379	38 733	72 234
Current Assets	13 090	320	88 867	114 692	170 538	209 962	253 108	216 566	167 738	95 825	75 218	47 269	80 504
Debtors	6 325	267	19 524	39 590	40 835	50 412	230 710	67 032	77 022	54 332	1 839	8 536	8 270
Other Debtors						24 059	223 804	55 520	63 046	39 568	572	6 872	7 686
Property Plant Equipment						1 930	2 092	2 406	2 649	1 087	4 810	5 034
Tangible Fixed Assets				18 562	15 885	1 930

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	100
Profit Loss Account Reserve	330	40	54 040	107 330	156 216	180 721
Shareholder Funds	340	50	54 050	107 340	156 226	180 821

Other Financial Data
Amount Specific Advance Or Credit Directors						24 059	48 356	55 520	63 046	39 568
Amount Specific Advance Or Credit Made In Period Directors						24 059	48 356	55 520	63 046	39 568
Amount Specific Advance Or Credit Repaid In Period Directors							24 059	48 356	55 520	63 046	39 568
Accumulated Depreciation Impairment Property Plant Equipment						2 142	2 839	3 641	2 308	3 870	5 033	6 343	4 218
Average Number Employees During Period							3	2	2	2	2	2	2
Creditors						31 071	29 964	11 447	10 477	2 984	31 247	51 727	80 923
Creditors Due Within One Year	12 750	270	34 817	25 914	30 197	31 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 072		996	1 359	822
Disposals Property Plant Equipment									4 072		1 656	1 359	822
Increase From Depreciation Charge For Year Property Plant Equipment							697	802	2 739	1 562	2 159	2 669	1 902
Net Current Assets Liabilities	340	50	54 050	88 778	140 341	178 891	223 144	205 119	157 261	92 841	43 971	-4 458	-419
Number Shares Allotted		10	10	10	10	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						1 200	1 320	1 320	1 320	1 320	19 359	46 076	62 671
Other Taxation Social Security Payable						29 871	28 644	10 127	8 317	840	11 826	5 589	18 090
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 072	4 931	6 047	4 957	4 957	9 843	11 377	6 829
Share Capital Allotted Called Up Paid	10	10	10	10	10	100
Tangible Fixed Assets Additions				23 363	1 509
Tangible Fixed Assets Cost Or Valuation				23 363	24 872	4 072
Tangible Fixed Assets Depreciation				4 801	8 987	2 142
Tangible Fixed Assets Depreciation Charged In Period				4 801	4 186	643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 488
Tangible Fixed Assets Disposals						20 800
Total Additions Including From Business Combinations Property Plant Equipment							859	1 116	2 982		6 542	2 893	1 999
Total Assets Less Current Liabilities	340	50	54 050	107 340	156 226	180 821	225 236	207 525	159 910	93 928	48 781	576	3 279
Trade Creditors Trade Payables									840	824	62	62	162
Trade Debtors Trade Receivables						26 353	6 906	11 512	13 976	14 764	1 267	1 664	584
Advances Credits Directors	6 320					24 059
Advances Credits Made In Period Directors	6 320

Company staff

Deborah P.

Role: Director

Appointed: 22 March 2019

Latest update: 5 February 2024

Bryan P.

Role: Director

Appointed: 05 January 2010

Latest update: 5 February 2024

People with significant control

Deborah P.

Notified on 5 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bryan P.

Notified on 4 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bryan P.

Notified on 5 January 2017

Ceased on 12 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 May 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	16 November 2012
Annual Accounts 24 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 March 2013

Elsa-support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

Bryan P.

People with significant control

Deborah P.

Bryan P.

Bryan P.

Accounts Documents

Company filings

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