Elecourt Limited in London, EC1N 8JY

Description

Data updated on: 16-02-2022

Elecourt began its business in 2012 as a Private Limited Company under the following Company Registration No.: 08319554. This company's headquarters was located in London at 67-68 Hatton Garden. The Elecourt Limited business had been operating in this business field for at least nine years.

When it comes to the following limited company, many of director's duties have so far been fulfilled by Yanitsa H., Kasim M. and Ali M.. When it comes to these three people, Ali M. had managed the limited company for the longest period of time, having become one of the many members of the Management Board on Mon, 2nd Oct 2017.

Executives who controlled the firm include: Ali M. owned over 3/4 of company shares and had 3/4 to full of voting rights. Kasim M. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	29 338 924

Balance Sheet
Cash Bank On Hand					10 482 865	1 898 624	2 103 443
Current Assets				1	14 371 175	2 308 988	2 324 921
Debtors					2 849 564	396 108	183 537
Net Assets Liabilities					29 338 924	5 062 941	5 769 940
Other Debtors					2 849 564	396 108
Property Plant Equipment					25 364 881	3 472 292	3 850 389
Total Inventories					1 038 746	14 256	37 941
Cash Bank In Hand				1	10 482 865
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	29 338 924
Stocks Inventory					1 038 746
Tangible Fixed Assets					25 364 881

Capital & Reserves
Called Up Share Capital				1	3 000 000
Profit Loss Account Reserve					974 043
Shareholder Funds	1	1	1	1	29 338 924

Other Financial Data
Accrued Liabilities Deferred Income						136 347
Accumulated Depreciation Impairment Property Plant Equipment					29 663	3 027 486	3 048 918
Average Number Employees During Period				1	9	9	8
Bank Borrowings Overdrafts					254 899	96 571
Creditors					491 783	521 906	405 370
Disposals Property Plant Equipment						22 674 284
Fixed Assets					25 364 881	3 472 292	3 850 389
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							378 097
Increase From Depreciation Charge For Year Property Plant Equipment						2 997 823	21 432
Net Current Assets Liabilities				1	13 879 392	1 787 082	1 919 551
Other Creditors						3 612
Payments On Account Inventories					1 038 746	14 256
Property Plant Equipment Gross Cost					25 394 544	6 499 778	6 899 307
Taxation Social Security Payable					236 884	285 376
Total Assets Less Current Liabilities				1	39 244 273	5 259 374	5 769 940
Total Increase Decrease From Revaluations Property Plant Equipment						3 779 518	399 529
Administrative Expenses					1 188 858
Borrowings					10 397 132
Cost Sales					2 765 909
Creditors Due After One Year					9 905 349
Creditors Due Within One Year					491 783
Depreciation Tangible Fixed Assets Expense					29 663
Distribution Costs					927 964
Gross Profit Loss					3 619 413
Interest Payable Similar Charges					344 053
Number Shares Allotted	1	1	1	1	30 000
Operating Profit Loss					1 502 591
Other Interest Receivable Similar Income					43 984
Par Value Share	1	1	1	1	100
Profit Loss For Period					974 043
Profit Loss On Ordinary Activities Before Tax					1 202 522
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	3 000 000
Revaluation Reserve					25 364 881
Revaluation Surplus In Period					25 364 881
Social Security Costs					8 405
Staff Costs					47 879
Stocks Payments On Account					1 038 746
Tangible Fixed Assets Additions					25 394 544
Tangible Fixed Assets Cost Or Valuation					25 394 544
Tangible Fixed Assets Depreciation					29 663
Tangible Fixed Assets Depreciation Charged In Period					29 663
Taxation Social Security Due Within One Year					236 884
Tax On Profit Or Loss On Ordinary Activities					228 479
Total Recognised Gain Loss For Period					26 338 924
Turnover Gross Operating Revenue					6 385 322
Wages Salaries					39 474

Company staff

Yanitsa H.

Role: Director

Appointed: 20 October 2020

Latest update: 27 November 2023

Kasim M.

Role: Director

Appointed: 28 March 2018

Latest update: 27 November 2023

Ali M.

Role: Director

Appointed: 02 October 2017

Latest update: 27 November 2023

People with significant control

Ali M.

Notified on 2 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kasim M.

Notified on 28 March 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Woodberry Secretarial Limited

Address: Winnington House 2 Woodberry Grove, London, N12 0DR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 07168188

Notified on 6 April 2016

Ceased on 2 October 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 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	01 May 2022
Confirmation statement last made up date	17 April 2021

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 December 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31

Elecourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yanitsa H.

Kasim M.

Ali M.

Barbara K.

People with significant control

Ali M.

Kasim M.

Woodberry Secretarial Limited

Accounts Documents

Company filings

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