Elaine Wan Ltd in Lichfield, WS14 9EL

Description

Data updated on: 01-11-2023

Registered at 8 Longbridge Road, Lichfield WS14 9EL Elaine Wan Ltd is a Private Limited Company registered under the 07027479 registration number. It was founded fifteen years ago. This firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. Elaine Wan Limited filed its latest accounts for the period that ended on 2022-09-30. The latest annual confirmation statement was released on 2022-09-23.

There is one managing director now controlling this specific company, namely Elaine W. who has been performing the director's tasks since 2009-09-23.

Elaine W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 389	48 694	48 914	54 115	59 403	64 582	81 813

Balance Sheet
Current Assets	12 590	35 634	30 397	33 756	39 403	44 678	62 757	74 065	88 582	101 078	105 067	103 439
Net Assets Liabilities							81 813	94 329	109 001	121 885	127 543	127 447
Cash Bank In Hand	12 590	35 634	30 397	33 756	39 403	44 678
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	25 389	48 694	48 914	54 115	59 403	64 582	81 813
Tangible Fixed Assets	1 125	1 060	795	596	447	335	251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	25 289	48 594	48 814	54 015	59 303	64 482	81 713
Shareholder Funds	25 389	48 694	48 914	54 115	59 403	64 582	81 813

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							6 195	4 924	4 722	4 299	2 603	1 051
Fixed Assets	26 125	26 060	25 795	25 596	25 447	25 335	25 251	25 188	25 141	25 106	25 079	25 059
Net Current Assets Liabilities	-736	22 634	30 397	33 756	33 956	39 247	56 562	69 141	83 860	96 779	102 464	102 388
Total Assets Less Current Liabilities	25 389	48 694	56 192	59 352	59 403	64 582	81 813	94 329	109 001	121 885	127 543	127 447
Creditors Due After One Year			7 278	5 237
Creditors Due Within One Year	13 326	13 000	7 278	5 237	5 447	5 431	6 195
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		580
Tangible Fixed Assets Cost Or Valuation	2 000	2 580	2 580	2 580	2 580	2 580	2 580
Tangible Fixed Assets Depreciation	875	1 520	1 785	1 984	2 133	2 245	2 329
Tangible Fixed Assets Depreciation Charged In Period		645	265	199	149	112	84

Company staff

Elaine W.

Role: Director

Appointed: 23 September 2009

Latest update: 15 October 2023

People with significant control

Elaine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 3 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 March 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 March 2014
Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	01 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 January 2017
Annual Accounts 4 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	4 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Elaine Wan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine W.

People with significant control

Elaine W.

Accounts Documents

Company filings

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