Elanil Ltd, E17 5DX

Description

Data updated on: 01-11-2023

This business is registered in Walthamstow registered with number: 06479288. The company was established in 2008. The office of the company is located at 190 Billet Road London. The area code for this address is E17 5DX. The company's SIC and NACE codes are 47250 which means Retail sale of beverages in specialised stores. Elanil Limited filed its account information for the period that ended on 31st January 2023. The firm's most recent annual confirmation statement was released on 21st January 2023.

Thus far, this particular company has only been guided by one managing director: Nilgun O. who has been guiding it for sixteen years. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Ali O. as a secretary for the last sixteen years.

Nilgun O. is the individual who controls this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-8 715	-12 900

Balance Sheet
Cash Bank On Hand					1 362	5 648	1 184
Current Assets	19 629	13 170	17 245	13 996	11 901	12 634	7 597	10 584	10 126	55 634	62 239	47 571
Net Assets Liabilities					13 681	17 052	12 864	11 943	12 274	1 306	5 451	-8 237
Property Plant Equipment					12 025	9 580	7 662
Total Inventories					10 539	6 986	6 413
Cash Bank In Hand	8 817	2 163	6 367	3 167	1 362
Debtors	405	446		403
Net Assets Liabilities Including Pension Asset Liability	-8 715	-12 900	3 834	11 135	13 681
Intangible Fixed Assets	9 258
Stocks Inventory	10 407	10 561	10 878	10 426	10 539
Tangible Fixed Assets	5 644	10 342	8 465	15 153	12 025

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 815	-13 000	3 734	11 035	13 581
Shareholder Funds	-8 715	-12 900

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							417	800	900			250
Accumulated Amortisation Impairment Intangible Assets					46 290	46 290	46 290
Accumulated Depreciation Impairment Property Plant Equipment					13 681	16 126	18 044
Average Number Employees During Period								3	3	3	3	4
Corporation Tax Payable					1 211	1 454	-139
Creditors					7 212	4 729	2 395	5 613	3 288	9 511	11 592	21 572
Finance Lease Liabilities Present Value Total					2 600	2 600	433
Fixed Assets	14 902	10 342					7 662	7 772	6 336	5 183	4 254	20 393
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 445	1 918
Intangible Assets Gross Cost					46 290	46 290	46 290
Net Current Assets Liabilities	-23 617	-23 242	-4 631	1 615	4 689	7 905	5 202	4 971	6 838	46 122	51 213	25 999
Other Creditors					1 887		417
Other Taxation Social Security Payable					791	579	1 130
Property Plant Equipment Gross Cost					25 706	25 706	25 706
Total Assets Less Current Liabilities	-8 715	-12 900	3 834	16 768	16 714	17 485	13 281	12 743	13 174	51 305	55 467	46 392
Trade Creditors Trade Payables					723	96	554
Capital Employed		-12 900	3 834	11 135	13 681
Creditors Due After One Year				5 633	3 033
Creditors Due Within One Year	43 246	36 412	21 876	12 381	7 212
Intangible Fixed Assets Aggregate Amortisation Impairment	37 032	46 290	46 290	46 290	46 290
Intangible Fixed Assets Cost Or Valuation	46 290	46 290	46 290	46 290	46 290
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Intangible Fixed Assets Amortisation Charged In Period		9 258
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 033		13 140
Tangible Fixed Assets Cost Or Valuation	9 866	16 899	16 899	25 706	25 706
Tangible Fixed Assets Depreciation	4 222	6 557	8 434	10 553	13 681
Tangible Fixed Assets Depreciation Charged In Period		2 335	1 877	4 015	3 128
Amount Specific Advance Or Credit Directors	39 721	34 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 896
Tangible Fixed Assets Disposals				4 333

Company staff

Ali O.

Role: Secretary

Appointed: 31 January 2008

Latest update: 9 March 2024

Nilgun O.

Role: Director

Appointed: 31 January 2008

Latest update: 9 March 2024

People with significant control

Nilgun O.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 April 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 September 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 April 2014

Elanil Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali O.

Nilgun O.

People with significant control

Nilgun O.

Accounts Documents

Company filings

Filing category

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