Elcoactive Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Located at 20-22 Wenlock Road, London N1 7GU Elcoactive Limited is categorised as a Private Limited Company issued a 07844980 Companies House Reg No. It appeared on Fri, 11th Nov 2011. The enterprise's declared SIC number is 56290 and has the NACE code: Other food services. Elcoactive Ltd filed its latest accounts for the period that ended on 2022-11-30. The latest confirmation statement was released on 2023-02-28.

From the data we have, this business was incorporated thirteen years ago and has so far been overseen by two directors.

Executives with significant control over the firm are: Nana K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Godways W. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 303	16 419	31 812	71 650	64 378

Balance Sheet
Cash Bank In Hand	8 780	13 424	28 633	52 395	15 939
Cash Bank On Hand							116 770	157 386	227 586	138 496	446 680
Current Assets	8 780	13 424	28 633	1 135 517	561 859	825 498	1 038 837	2 035 679	1 323 919	1 275 591	2 979 110
Debtors			21	1 083 122	487 996		863 261	1 811 802	1 046 470	1 081 404	2 441 832
Other Debtors							3 001	61 542	5 234	30 887	57 557
Property Plant Equipment							1 976	1 419	1 504	2 980	4 255
Stocks Inventory					57 924
Tangible Fixed Assets	2 523	1	3 179	580	435
Total Inventories							58 806	66 491	49 863	55 691	90 598
Net Assets Liabilities Including Pension Asset Liability	11 303	1	31 812

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 302	16 418	31 811	71 649	64 377
Shareholder Funds	11 303	16 419	31 812	71 650	64 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 022	1 579	2 080	3 073	3 819
Average Number Employees During Period							1	1	2	2
Creditors					497 916	719 614	861 532	1 714 639	1 085 254	1 075 889	2 540 658
Creditors Due Within One Year			28 671	1 064 447	497 916
Fixed Assets	2 523	2 995	3 179		435	409	1 977	1 420	1 505	2 981	4 255
Increase From Depreciation Charge For Year Property Plant Equipment								557	501	993	746
Investments Fixed Assets							1	1	1	1
Investments In Group Undertakings							1	1	1	1	-1
Net Current Assets Liabilities	8 780	13 424	28 633	71 070	63 943	105 884	177 305	321 040	238 665	199 702	438 452
Number Shares Allotted	1	1	1	1	1
Other Creditors							14 059	4 230	3 007	3 743	15 414
Other Taxation Social Security Payable							25 384	33 369	19 831	40 004	83 572
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost							2 998	2 998	3 584	6 053	8 074
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 761	2 995	3 179	774
Tangible Fixed Assets Cost Or Valuation	2 523	1	3 180	774
Tangible Fixed Assets Depreciation			1	194	339
Tangible Fixed Assets Depreciation Charged In Period				194	145
Total Assets Less Current Liabilities	11 303	16 419	31 812	71 650	64 378	106 293	179 282	322 460	240 170	202 683	442 707
Trade Creditors Trade Payables							822 089	1 677 040	1 062 416	1 032 142	2 441 672
Trade Debtors Trade Receivables							860 260	1 750 260	1 041 236	1 050 517	2 384 275
Total Additions Including From Business Combinations Property Plant Equipment									586	2 469	2 021
Tangible Fixed Assets Depreciation Other Increase Decrease			1

Company staff

Nana K.

Role: Director

Appointed: 09 January 2020

Latest update: 24 January 2024

Godways W.

Role: Director

Appointed: 11 November 2011

Latest update: 24 January 2024

People with significant control

Nana K.

Notified on 15 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Godways W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 09 August 2013
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	09 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	01 September 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 May 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Elcoactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nana K.

Godways W.

People with significant control

Nana K.

Godways W.

Accounts Documents

Company filings

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