Elefsee Limited in Wallasey, CH45 1HB

Description

Data updated on: 01-11-2023

2014 is the year of the start of Elefsee Limited, the firm registered at 177 Seabank Road, in Wallasey. That would make ten years Elefsee has prospered in the business, as it was started on Wed, 5th Mar 2014. The firm registration number is 08923972 and the company post code is CH45 1HB. This firm's SIC and NACE codes are 55900 - Other accommodation. The firm's most recent financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-05.

At the moment, we have a solitary director in the company: Simon B. (since Sun, 1st Mar 2020). Since Wed, 5th Mar 2014 Gary F., had been responsible for a variety of tasks within the firm till the resignation in March 2020.

Simon B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-5 643	-521

Balance Sheet
Cash Bank On Hand						113 500	158 388	140 419	114 591	30 354
Current Assets	100					170 500	158 388	188 419	122 591	30 354
Debtors						57 000		48 000	8 000
Net Assets Liabilities		-521	3 296	11 535	267 035	249 623	244 673	256 555	260 455	265 914
Other Debtors						57 000		48 000	8 000
Property Plant Equipment		187 721	187 721	187 721
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	-5 643	-521
Tangible Fixed Assets	183 900	187 721

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 743	-621
Shareholder Funds	-5 643	-521

Other Financial Data
Version Production Software						2 020	2 021	2 022	2 023	2 023
Accrued Liabilities				500	500	750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment					150 007	150 007
Additions Other Than Through Business Combinations Investment Property Fair Value Model									42 555	24 753
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors		187 742	183 925	175 686	70 465	145 877	138 715	131 795	104 691	31 748
Fixed Assets	183 900	187 721		187 721	337 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					187 493
Investment Property					337 500	225 000	225 000	200 000	242 555	267 308
Investment Property Fair Value Model					337 500	225 000	225 000	200 000	242 555
Net Current Assets Liabilities	-5 850	-187 742	-183 925	-176 186	-70 465	24 623	19 673	56 624	17 900	-1 394
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100
Other Creditors		187 742	183 126	173 754	56 509	137 965	137 965	129 419	103 026	29 717
Other Disposals Investment Property Fair Value Model						112 500		25 000
Other Disposals Property Plant Equipment					37 714
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		187 721	187 721	187 721	150 007	150 007
Taxation Social Security Payable			799	1 932	13 456	7 162		1 626	915	1 281
Total Assets Less Current Liabilities	-5 043	-21	3 796	12 035			244 673	256 624	260 455
Trade Creditors Trade Payables		500	500	500
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					150 007
Transfers To From Property Plant Equipment Fair Value Model					-150 007
Creditors Due After One Year	500	500
Creditors Due Within One Year	189 043	187 742
Tangible Fixed Assets Additions	183 900	3 821
Tangible Fixed Assets Cost Or Valuation	183 900	187 721

Company staff

Simon B.

Role: Director

Appointed: 01 March 2020

Latest update: 26 March 2024

People with significant control

Simon B.

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

Gary F.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 May 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Elefsee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Gary F.

People with significant control

Simon B.

Gary F.

Accounts Documents

Company filings

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