Elan Active Limited in Swadlincote, DE11 9HD

Description

Data updated on: 01-11-2023

This particular company is located in Swadlincote registered with number: 08690904. It was set up in 2013. The main office of this company is situated at 6 Burton Road Castle Gresley. The postal code for this place is DE11 9HD. This firm's principal business activity number is 93130 - Fitness facilities. Elan Active Ltd released its account information for the financial year up to 2022/09/30. The business latest confirmation statement was filed on 2023/06/26.

Douglas M. is this particular enterprise's individual director, that was arranged to perform management duties on 16th September 2013.

Douglas M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 468	-1 991	4 300

Balance Sheet
Current Assets	4 166	3 404	4 300	2 603	3 045	4 484	5 409	2 874	2 448
Net Assets Liabilities			4 300	2 603	2 363	2 219	3 639	2 634	2 448
Cash Bank In Hand	4 126	3 404	4 300
Debtors	40
Net Assets Liabilities Including Pension Asset Liability	-1 468	-1 991	4 300

Capital & Reserves
Shareholder Funds	-1 468	-1 991	4 300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								240
Creditors					682	2 265	1 770
Depreciation Amortisation Impairment Expense			838
Net Current Assets Liabilities	3 132	3 009	4 300	2 603	2 363	2 219	3 639	2 874	2 448
Other Operating Expenses Format2			5 912	7 158	5 145	6 280	2 636	529	753
Profit Loss			6 010	-608	898	-95	723	1 677	434
Raw Materials Consumables Used			984	953	715	1 408	948	1 691	3 749
Total Assets Less Current Liabilities	3 532	3 009	4 300	2 603	2 363	2 219	3 639	2 874	2 448
Turnover Revenue			13 744	7 503	6 758	7 593	4 307	3 897	4 936
Called Up Share Capital Not Paid Not Expressed As Current Asset	400	1 991
Creditors Due After One Year	5 000	5 000
Creditors Due Within One Year	1 034	395

Company staff

Douglas M.

Role: Director

Appointed: 16 September 2013

Latest update: 26 January 2024

People with significant control

Douglas M.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 16 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	16 June 2016
Annual Accounts 1 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Elan Active Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas M.

People with significant control

Douglas M.

Accounts Documents

Company filings

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