E & L Tech Limited in Beckenham, BR3 1EQ

Description

Data updated on: 01-11-2023

E & L Tech Limited has been on the market for 9 years. Registered under the number 09581762 in 2015, it is registered at 72a The Drive, Beckenham BR3 1EQ. This company's declared SIC number is 96090 which means Other service activities not elsewhere classified. 2022-05-31 is the last time when company accounts were filed.

As for this company, all of director's duties up till now have been carried out by Edward L. and Lesley L.. Within the group of these two people, Edward L. has administered company for the longest time, having been a vital part of officers' team for 9 years.

Executives with significant control over the firm are: Lesley L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 064

Balance Sheet
Cash Bank On Hand	2 217	45 463	61 461	108 896	113 024	110 495
Current Assets	10 551	50 393	61 461	115 095	113 996	110 495	109 645	107 445
Debtors	8 334	4 930		6 199	972
Net Assets Liabilities	2 064	27 107	36 868	78 112	80 004	72 627	64 682	56 823
Other Debtors				5 437
Property Plant Equipment	1 410	940	1 158	1 949	1 541	709
Cash Bank In Hand	2 217
Net Assets Liabilities Including Pension Asset Liability	2 064
Tangible Fixed Assets	1 410

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 062
Shareholder Funds	2 064

Other Financial Data
Total Fixed Assets Additions	1 880
Total Fixed Assets Cost Or Valuation	1 880
Total Fixed Assets Depreciation	470
Total Fixed Assets Depreciation Charge In Period	470
Version Production Software						2 021		2 023
Accrued Liabilities					960	960
Accrued Liabilities Not Expressed Within Creditors Subtotal						960	960	960
Accumulated Depreciation Impairment Property Plant Equipment	470	940	1 640	2 836	3 668	4 500
Additions Other Than Through Business Combinations Property Plant Equipment			918	1 987	424
Administrative Expenses		4 784	8 528
Comprehensive Income Expense	2 062	30 043
Corporation Tax Payable		7 526	3 465	10 440	1 412
Cost Sales		299
Creditors	9 615	24 038	25 531	38 562	35 240	37 617	44 003	49 662
Current Tax For Period	303	7 526	3 466	10 463	1 460
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	282	-94	32	150	-78
Depreciation Expense Property Plant Equipment		470	700
Depreciation Rate Used For Property Plant Equipment		25			25
Dividends Paid		5 000
Fixed Assets	1 410					709
Gross Profit Loss		42 259	26 987
Income Expense Recognised Directly In Equity	2	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		470	700	1 196	832	832
Issue Equity Instruments	2
Loans From Directors					31 447	37 969
Net Current Assets Liabilities	936	26 355	35 930	76 533	78 756	72 878	65 642	57 783
Operating Profit Loss		37 475	18 459
Other Creditors		10 349	21 034	25 631	32 406
Other Taxation Social Security Payable		6 163	1 032	2 491	1 422
Profit Loss	2 062	30 043	14 961
Profit Loss On Ordinary Activities Before Tax		37 475	18 459
Property Plant Equipment Gross Cost		1 880	2 798	4 785	5 209	5 209
Taxation Including Deferred Taxation Balance Sheet Subtotal	282	188	220	370	293	135
Taxation Social Security Payable					1 412	-645
Tax Tax Credit On Profit Or Loss On Ordinary Activities	585	7 432	3 498	10 613	1 382
Total Assets Less Current Liabilities	2 346	27 295	37 088	78 482	80 297	73 587	65 642	57 783
Trade Debtors Trade Receivables		4 930		762	972
Turnover Revenue		42 558	26 987
Value-added Tax Payable					1 421
Creditors Due Within One Year Total Current Liabilities	9 615
Provisions For Liabilities Charges	282
Tangible Fixed Assets Additions	1 880
Tangible Fixed Assets Cost Or Valuation	1 880
Tangible Fixed Assets Depreciation	470
Tangible Fixed Assets Depreciation Charge For Period	470

Company staff

Edward L.

Role: Director

Appointed: 08 May 2015

Latest update: 10 December 2023

Lesley L.

Role: Director

Appointed: 08 May 2015

Latest update: 10 December 2023

People with significant control

Lesley L.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward L.

Notified on 8 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

E & L Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

Lesley L.

People with significant control

Lesley L.

Edward L.

Accounts Documents

Company filings

Filing category

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