Elait Limited in London, SW1H 0BL

Description

Data updated on: 01-11-2023

Registered as 07040707 15 years ago, Elait Limited is a Private Limited Company. Its active mailing address is 50 Suite 1,7th Floor, Broadway, London. This enterprise's principal business activity number is 62020: Information technology consultancy activities. Elait Ltd released its account information for the period that ended on 2022-10-31. Its most recent annual confirmation statement was submitted on 2022-11-16.

Considering the firm's constant development, it became necessary to appoint further directors, including: Martyn B., Shawn V., Andrew D. who have been cooperating since Monday 26th June 2017 to fulfil their statutory duties for the following firm.

Executives with significant control over this firm are: Martyn B. owns 1/2 or less of company shares. Robert S. owns 1/2 or less of company shares. Andrew D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100 263	110 525	117 662	128 868	133 168	137 395

Balance Sheet
Cash Bank On Hand						19 864	19 160	28 750	779 531	1 460 720	1 425 284
Current Assets	305 380	222 876	89 412	161 163	243 702	146 054	351 559	403 000	898 071	1 511 503	2 086 808	2 442 470
Debtors	151 360	32 399	49 386	35 630	148 774	126 190	332 399	374 250	118 540	50 783	661 524
Net Assets Liabilities						137 395	146 458	254 093	714 922	1 160 011	1 716 968	1 857 868
Other Debtors						87 567	258 504	359 411	71 960
Property Plant Equipment								344	1 577	2 156	1 714
Cash Bank In Hand	154 020	190 477	40 026	125 533	94 928	19 864
Net Assets Liabilities Including Pension Asset Liability	100 263	110 525	117 662	128 868	133 168	137 395
Tangible Fixed Assets	2 246	1 181	1 097	1 244	419

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	98 263	108 525	115 662	126 868	131 168	135 395
Shareholder Funds	100 263	110 525	117 662	128 868	133 168	137 395

Other Financial Data
Description Principal Activities										62 020	62 020	62 020
Accrued Liabilities Deferred Income										153 145	298 878
Accumulated Depreciation Impairment Property Plant Equipment							1 058	142	822	2 244	4 499
Additions Other Than Through Business Combinations Property Plant Equipment								486	1 913
Average Number Employees During Period						4	4	4	4	4	4	15
Corporation Tax Payable						5 512	2 603		96 287
Creditors						106 773	215 648	159 798	307 197	476 798	632 119	846 226
Depreciation Rate Used For Property Plant Equipment							50	50	50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 058
Disposals Property Plant Equipment								1 058
Dividends Paid									7 125	100 000	96 250
Fixed Assets	3 555	9 223	12 323	12 470	11 645	11 226	11 226	11 570	124 727	125 306	262 279	261 624
Increase From Depreciation Charge For Year Property Plant Equipment								142	680	1 422	2 255
Intangible Assets									123 150	123 150	260 565
Intangible Assets Gross Cost									123 150	123 150	260 565
Investments						11 226	11 226	11 226	123 150
Investments Fixed Assets	1 309	8 042	11 226	11 226	11 226	11 226	11 226	11 226	123 150
Investments In Group Undertakings						11 226	11 226	11 226	111 924
Net Current Assets Liabilities	97 387	101 302	105 339	117 077	122 202	126 848	135 911	243 202	590 874	1 034 705	1 454 689	1 596 244
Other Creditors						30 382	81 699	42 222	94 542
Other Taxation Social Security Payable						39 866	61 846	51 640	96 927
Prepayments Accrued Income										50 783	342 899
Property Plant Equipment Gross Cost							1 058	486	2 399	4 400	6 213
Provisions For Liabilities Balance Sheet Subtotal									679
Taxation Including Deferred Taxation Balance Sheet Subtotal						679	679	679	679
Taxation Social Security Payable										208 981	226 214
Total Additions Including From Business Combinations Intangible Assets											137 415
Total Additions Including From Business Combinations Property Plant Equipment										2 001	1 813
Total Assets Less Current Liabilities	100 942	111 204	118 341	129 547	133 847	138 074	147 137	254 772	715 601	1 160 011	1 716 968	1 857 868
Trade Creditors Trade Payables						31 013	69 500	65 936	19 441	114 672	107 027
Trade Debtors Trade Receivables						126 190	73 895	14 839	46 580		318 625
Creditors Due After One Year			679	679	679	679
Creditors Due Within One Year	207 993	194 194	143 657	330 967	236 668	106 773
Number Shares Allotted		2 000	2 000	2 000
Other Debtors Due After One Year					148 774	126 190
Par Value Share		1	100	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		72 620	160 263	286 881	115 168	87 567
Provisions For Liabilities Charges	679	679
Share Capital Allotted Called Up Paid	2 000	200 000	200 000	2 000
Tangible Fixed Assets Additions		1 038	874	1 057	208
Tangible Fixed Assets Cost Or Valuation	6 829	3 667	3 935	4 992	2 140	1 058
Tangible Fixed Assets Depreciation	4 583	2 486	2 838	3 748	1 721	1 058
Tangible Fixed Assets Depreciation Charged In Period		2 103	958	910	1 033	419
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 200	606		3 061	1 082
Tangible Fixed Assets Disposals		4 200	606		3 061	1 082