Elat3d Limited in Harlow, CM19 5AS

Description

Data updated on: 01-11-2023

Elat3d Limited has existed in the United Kingdom for at least ten years. Registered with number 09243500 in the year 2014, the company is located at 12-13 Capital Place, Harlow CM19 5AS. This business's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-11-09.

The enterprise's trademark is "Funky3Dfaces". They submitted a trademark application on 2016-08-16 and it was accepted three months later. The trademark's registration expires on 2026-08-16.

As the information gathered suggests, the following business was established in October 2014 and has so far been overseen by four directors, and out of them two (Kevin A. and Sarah V.) are still a part of the company.

Executives who control the firm include: Kevin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003180542

Trademark UK00003180542

Trademark image:	-
Trademark name:	Funky3Dfaces
Status:	Registered
Filing date:	2016-08-16
Date of entry in register:	2016-11-18
Renewal date:	2026-08-16
Owner name:	ELAT3D Ltd
Owner address:	Russell Payne & Co Ltd, 1 Riseholme Road, LINCOLN, United Kingdom, LN1 3SN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26 486

Balance Sheet
Cash Bank On Hand	46 507	8 410	19 865	13 750	19 818	24 749	6 262	4 768
Current Assets	47 344	18 370	20 966	14 475	21 356	26 067	6 262
Debtors	837	9 960	1 101	725	1 538	1 318
Net Assets Liabilities	26 486	4 481	3 419	6 538	25 620	29 450	10 836	9 494
Other Debtors	837		1 091	715	1 538	1 164
Property Plant Equipment	44 141	4 890	3 330	2 273	2 298	1 839	1 471	1 177
Cash Bank In Hand	46 507
Net Assets Liabilities Including Pension Asset Liability	26 486
Tangible Fixed Assets	44 141

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26 386
Shareholder Funds	26 486

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment	11 734	3 977	4 941	5 999	6 901	7 360	7 728	8 022
Additions Other Than Through Business Combinations Property Plant Equipment					927
Bank Borrowings Overdrafts	385	40	334	291		10 000	13 639	12 139
Creditors	54 243	17 676	20 244	105 515	93 972	94 394	92 835	92 389
Fixed Assets			3 330	98 211	98 236	97 777	97 409	97 115
Increase From Depreciation Charge For Year Property Plant Equipment		2 834	1 568	1 057	902	459	368	294
Intangible Assets				95 938	95 938	95 938	95 938	95 938
Intangible Assets Gross Cost				95 938	95 938	95 938	95 938	95 938
Loans From Directors			11 693	102 574	93 409	82 207	79 196	80 250
Net Current Assets Liabilities	-6 899	694	722	-91 040	-72 616	-68 327	-86 573	-87 621
Prepayments Accrued Income						154
Property Plant Equipment Gross Cost	55 875	8 867	8 271	8 272	9 199	9 199	9 199	9 199
Taxation Including Deferred Taxation Balance Sheet Subtotal			633	633
Taxation Social Security Payable			8 217	971	-18	1 867
Total Additions Including From Business Combinations Intangible Assets				95 938
Total Assets Less Current Liabilities	37 242	5 584	4 052	7 171	25 620
Trade Creditors Trade Payables	212			1 679	581	320
Trade Debtors Trade Receivables		9 960	10	10
Accrued Liabilities		900
Average Number Employees During Period		7	2
Corporation Tax Payable		5 956	8 217
Creditors Due Within One Year	54 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 591	604
Disposals Property Plant Equipment		47 249	833
Dividends Paid			35 000
Number Shares Allotted	100
Other Creditors	51 003	10 774
Other Taxation Social Security Payable	2 643	6 862
Par Value Share	1
Profit Loss			33 938
Provisions For Liabilities Balance Sheet Subtotal	10 756	1 103	633
Provisions For Liabilities Charges	10 756
Recoverable Value-added Tax			1 091
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	68 225
Tangible Fixed Assets Cost Or Valuation	55 875
Tangible Fixed Assets Depreciation	11 734
Tangible Fixed Assets Depreciation Charged In Period	13 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 570
Tangible Fixed Assets Disposals	12 350
Total Additions Including From Business Combinations Property Plant Equipment		241	237

Company staff

Kevin A.

Role: Director

Appointed: 02 October 2018

Latest update: 9 April 2024

Sarah V.

Role: Director

Appointed: 02 October 2018

Latest update: 9 April 2024

People with significant control

Kevin A.

Notified on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah V.

Notified on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colette P.

Notified on 6 April 2016

Ceased on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher L.

Notified on 6 April 2016

Ceased on 2 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Elat3d Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003180542

Financial data based on annual reports

Company staff

Kevin A.

Sarah V.

Christopher L.

Colette P.

People with significant control

Kevin A.

Sarah V.

Colette P.

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Elat3d Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003180542

Financial data based on annual reports

Company staff

Kevin A.

Sarah V.

Christopher L.

Colette P.

People with significant control

Kevin A.

Sarah V.

Colette P.

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016