Elanfrey Limited
Office 7 35-37 Ludgate Hill EC4M 7JN London
Number: 08920391
Incorporation date: 2014-03-03
Dissolution date: 2021-01-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08920391 ten years ago, Elanfrey Ltd had been a private limited company until 2021-01-05 - the day it was dissolved. Its official registration address was Office 7, 35-37 Ludgate Hill London.
This specific firm was administered by a single director: Elizabeth R. who was administering it for seven years.
Elizabeth R. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 135 | 1 779 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 077 | 11 153 | 988 | ||
| Current Assets | 937 | 2 171 | 11 728 | 8 378 | 6 170 |
| Debtors | 720 | 94 | 575 | 7 390 | |
| Net Assets Liabilities | 1 779 | 137 | 683 | 4 700 | |
| Other Debtors | 1 681 | ||||
| Cash Bank In Hand | 217 | 2 077 | |||
| Net Assets Liabilities Including Pension Asset Liability | 135 | 1 779 | |||
| Trade Debtors | 720 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 35 | 1 679 | |||
| Shareholder Funds | 135 | 1 779 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 | ||||
| Amounts Owed By Directors | 4 990 | ||||
| Corporation Tax Payable | 1 672 | 6 891 | 7 398 | ||
| Creditors | 2 073 | 11 591 | 7 695 | 1 470 | |
| Dividends Paid On Shares | 5 000 | 28 900 | 7 200 | ||
| Loans From Directors | 4 327 | ||||
| Net Current Assets Liabilities | 135 | 1 779 | 137 | 683 | 4 700 |
| Other Operating Expenses Format2 | 6 132 | 3 616 | |||
| Other Operating Income Format2 | 3 | ||||
| Other Taxation Social Security Payable | 353 | 252 | |||
| Prepayments Accrued Income | 480 | ||||
| Profit Loss | 7 746 | 6 017 | |||
| Staff Costs Employee Benefits Expense | 11 953 | 8 510 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 817 | 1 497 | |||
| Total Assets Less Current Liabilities | 135 | 1 779 | 137 | 683 | 4 700 |
| Trade Creditors Trade Payables | 400 | 20 | 45 | ||
| Trade Debtors Trade Receivables | 94 | 95 | 2 400 | ||
| Turnover Revenue | 27 645 | 19 640 | |||
| Advances Credits Directors | 4 990 | ||||
| Advances Credits Made In Period Directors | 4 990 | ||||
| Advances Credits Repaid In Period Directors | -1 681 | ||||
| Creditors Due Within One Year | 802 | 392 | |||
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors Due Within One Year | 566 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Taxation Social Security Due Within One Year | 128 | ||||
| Trade Creditors Within One Year | 108 | ||||
Role: Director
Appointed: 03 March 2014
Latest update: 4 December 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 17 March 2020 |
| Confirmation statement last made up date | 03 March 2019 |
| Annual Accounts 25 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-03 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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