Elasticair Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Registered with number 10287971 8 years ago, Elasticair Limited is a Private Limited Company. Its actual office address is 10287971 - Companies House Default Address, Cardiff. The enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. July 31, 2022 is the last time the accounts were reported.

Currently, we can name a single director in the company: Balbir D. (since 2016-09-19). Since 2016 Robert D., had performed the duties for the firm up to the moment of the resignation 7 years ago. In addition another director, specifically Carel M. quit in July 2017.

Executives who control the firm include: Pardeep A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Balbir D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			56 485	139 718	398 025	584 395
Current Assets		1	56 485	139 718	402 176	587 244
Debtors		1			4 151	2 849
Net Assets Liabilities	1	1	35 725	55 962	267 806	416 831
Property Plant Equipment			23 649	23 371	35 879	42 617
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income			1 500
Accumulated Amortisation Impairment Intangible Assets			82	559	984	1 304
Accumulated Depreciation Impairment Property Plant Equipment			1 542	8 986	17 385	29 842
Average Number Employees During Period		1	2	2	2	2
Bank Borrowings Overdrafts			8 040	5 441	2 827	2 845
Called Up Share Capital Not Paid		1
Corporation Tax Payable			12 010
Creditors			8 040	5 441	2 827	205 708
Fixed Assets			24 883	25 073	37 156	43 574
Increase From Amortisation Charge For Year Intangible Assets			82	477	425	320
Increase From Depreciation Charge For Year Property Plant Equipment			1 542	7 444	8 399	12 457
Intangible Assets			1 234	1 702	1 277	957
Intangible Assets Gross Cost			1 316	2 261	2 261
Net Current Assets Liabilities		1	23 610	41 094	240 536	381 536
Property Plant Equipment Gross Cost			25 191	32 357	53 264	72 459
Provisions For Liabilities Balance Sheet Subtotal			4 728	4 764	7 059	8 279
Total Additions Including From Business Combinations Intangible Assets			1 316	945
Total Additions Including From Business Combinations Property Plant Equipment			25 191	7 166	20 907	19 195
Total Assets Less Current Liabilities		1	48 493	66 167	277 692	425 110
Additional Provisions Increase From New Provisions Recognised				36	2 295	1 220
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 153	1 116
Other Creditors			5 882	2 338	4 031	30 006
Other Taxation Social Security Payable			25 034	92 104	154 991	172 857
Provisions			4 728	4 764	7 059	8 279
Trade Creditors Trade Payables				1 800
Trade Debtors Trade Receivables					4 151	2 849
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1

Company staff

Balbir D.

Role: Director

Appointed: 19 September 2016

Latest update: 10 May 2024

Robert D.

Role: Director

Appointed: 19 September 2016

Resigned: 24 July 2017

Latest update: 10 May 2024

Carel M.

Role: Director

Appointed: 20 July 2016

Resigned: 01 July 2017

Latest update: 10 May 2024

Carel M.

Role: Secretary

Appointed: 20 July 2016

Resigned: 19 September 2016

Latest update: 10 May 2024

People with significant control

Pardeep A.

Notified on 1 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Balbir D.

Notified on 1 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carel M.

Notified on 20 July 2016

Ceased on 1 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-07-20
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Elasticair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir D.

Robert D.

Carel M.

Carel M.

People with significant control

Pardeep A.

Balbir D.

Carel M.

Accounts Documents

Company filings

Filing category

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