Elan Digital Media Limited in York, YO61 2QY

Description

Data updated on: 01-11-2023

Elan Digital Media Limited can be reached at York at Winters Cottage. You can find this business by referencing its area code - YO61 2QY. Elan Digital Media's launching dates back to 2017. This enterprise is registered under the number 10713066 and their current state is active. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. Its latest filed accounts documents provide detailed information about the period up to Sat, 30th Apr 2022 and the most current confirmation statement was submitted on Fri, 31st Mar 2023.

With regards to this specific company, all of director's assignments have so far been carried out by Graham S. who was appointed 7 years ago.

Executives with significant control over the firm are: Andrea S. owns 1/2 or less of company shares. Graham S. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 462	33 134	46 005	42 440	47 125	26 075
Current Assets	9 862	33 134	46 005	42 537	48 925	33 961
Debtors	2 400			97	1 800	7 886
Net Assets Liabilities	1 213	1 582	1 785	897	-780	-616
Other Debtors				97		2
Property Plant Equipment	658	911	421	624	653	1 028

Other Financial Data
Accrued Liabilities Deferred Income	-1	855
Accumulated Depreciation Impairment Property Plant Equipment	187	558	1 048	1 353	1 311	545
Average Number Employees During Period		1	2	2	2	2
Corporation Tax Payable	1 320	7 803	11 445	7 567	7 397
Creditors	9 307	32 463	44 641	42 264	50 358	35 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-346	-1 123
Disposals Property Plant Equipment					-346	-1 123
Dividends Paid On Shares	5 000	33 000	48 000	33 500	33 341	18 571
Fixed Assets	658	911	421	624	653	1 028
Increase Decrease In Depreciation Impairment Property Plant Equipment	187	371	490	305	304	357
Increase From Depreciation Charge For Year Property Plant Equipment	187	371	490	305	304	357
Loans From Directors	5 174	19 942	28 214	29 161	40 578	22 718
Net Current Assets Liabilities	555	671	1 364	273	-1 433	-1 449
Other Creditors	988		1 776	1 876	679	4 000
Other Taxation Social Security Payable	1 814	3 825	3 170	3 660	1 499
Property Plant Equipment Gross Cost	845	1 469	1 469	1 977	1 964	1 573
Taxation Including Deferred Taxation Balance Sheet Subtotal						-195
Taxation Social Security Payable					8 896	8 692
Total Additions Including From Business Combinations Property Plant Equipment	845	624		508	333	732
Total Assets Less Current Liabilities	1 213	1 582	1 785	897	-780	-421
Trade Creditors Trade Payables	12	38	36		205
Trade Debtors Trade Receivables	2 400				1 800	7 884
Advances Credits Made In Period Directors	3 413
Advances Credits Repaid In Period Directors	-3 413

Company staff

Graham S.

Role: Director

Appointed: 06 April 2017

Latest update: 29 March 2024

People with significant control

Andrea S.

Notified on 31 January 2020

Nature of control:

1/2 or less of shares

Graham S.

Notified on 6 April 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Elan Digital Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

People with significant control

Andrea S.

Graham S.

Accounts Documents

Company filings

Filing category

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