Elan House Management Company Limited in Sevenoaks, TN13 3UE

Description

Data updated on: 01-11-2023

Elan House Management Company Limited has existed on the market for at least nineteen years. Started with Registered No. 05455003 in the year 2005, it is based at 1 Oak Court, Sevenoaks TN13 3UE. This firm's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. Elan House Management Company Ltd reported its account information for the financial year up to June 30, 2023. The business most recent annual confirmation statement was released on May 17, 2023.

From the data we have, the business was built nineteen years ago and has been guided by three directors, out of whom two (Graham S. and Jane S.) are still functioning.

Graham S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-507	-555	-2 264	-3 034	-2 424	5 095

Balance Sheet
Cash Bank In Hand	468	14	9		7 003	576
Current Assets	2 685	4 485	4 523	3 342	7 003	5 626	14 545	14 444	12 140	14 275	13 975	18 371	18 783
Debtors	2 217	4 471	4 514	3 342		5 050
Net Assets Liabilities Including Pension Asset Liability	1	-507	-555	-2 264	-3 034	-2 424	5 095
Net Assets Liabilities							5 095	289	1 291	309	3 394	49	390

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-508	-556	-2 265	-3 035	-2 425
Shareholder Funds	1	-507	-555	-2 264	-3 034	-2 424	5 095

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 284	2 192
Net Current Assets Liabilities	1 401	2 293	3 645	3 336	6 822	5 626	14 545	11 139	13 541	15 421	11 656	17 099	17 460
Provisions For Liabilities Charges	1 400	2 800	4 200	5 600	7 000	8 050
Total Assets Less Current Liabilities	1 401	2 293	3 645	3 336	6 822	5 626	14 545	11 139	13 541	15 421	11 656	17 099	17 460
Accrued Liabilities Not Expressed Within Creditors Subtotal												600
Average Number Employees During Period									1	1	1	1	1
Creditors								3 305	78	1 462	2 913	1 809	1 955
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 479	1 146	594	537	632
Provisions For Liabilities Balance Sheet Subtotal							9 450	10 850	12 250	13 650	15 050	16 450	17 850
Creditors Due After One Year					2 856	8 050	9 450
Creditors Due Within One Year		2 192	878	6	181

Company staff

Graham S.

Role: Director

Appointed: 01 February 2012

Latest update: 23 March 2024

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 16 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 27 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 October 2017
Annual Accounts 31 December 2013
Date Approval Accounts	31 December 2013

Elan House Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Jane S.

Stl Secretaries Ltd

Stl Directors Ltd

Graham S.

People with significant control

Graham S.

Accounts Documents

Company filings

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