Elegant It Ltd in Northamptonshire, NN4 7BF

Website

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www.elegant-it.co.uk

Description

Data updated on: 01-11-2023

Located at Artisans' House, 7 Queensbridge, Northamptonshire NN4 7BF Elegant It Ltd is a Private Limited Company with 05333282 Companies House Reg No. This company was started on January 14, 2005. The firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-14.

Currently, the directors enumerated by this specific company include: Ian J. assigned this position 19 years ago and Daniel A. assigned this position on January 14, 2005.

Executives who control the firm include: Ian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel A. 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	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 043	156 488	160 806	130 489	119 726

Balance Sheet
Cash Bank In Hand	46 642	157 487	177 789	143 708	74 950
Cash Bank On Hand					74 950	55 504	31 272	9 122	65 681	78 591	135 885	253 742
Current Assets	108 394	266 550	220 292	171 414	155 080	100 501	77 277	71 751	125 808	152 055	302 998	424 831
Debtors	61 752	109 063	42 503	27 706	80 130	44 997	46 005	62 629	60 127	73 464	167 113	171 089
Net Assets Liabilities					119 726	80 218	54 927	36 190	57 340	69 195	166 860	205 243
Net Assets Liabilities Including Pension Asset Liability	60 043	156 488	160 806	130 489	119 726
Other Debtors					3 220	7 782	6 406	3 426	3 524	337	2 245	4 075
Property Plant Equipment					3 189	2 392	1 595	1 194	1 491	1 118	1 083
Tangible Fixed Assets	4 825	3 615	3 200	2 397	3 189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 943	156 388	160 706	130 389	119 626
Shareholder Funds	60 043	156 488	160 806	130 489	119 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 241	12 038	12 835	13 236	13 865	14 238	2 642	2 959
Average Number Employees During Period						3		3	4	6	7	9
Creditors					37 905	22 197	23 626	36 436	69 676	83 777	136 958	220 556
Creditors Due Within One Year	52 374	112 954	62 046	42 843	37 905
Increase From Depreciation Charge For Year Property Plant Equipment						797	797	401	629	373	211	317
Net Current Assets Liabilities	56 020	153 596	158 246	128 571	117 175	78 304	53 651	35 315	56 132	68 278	166 040	204 275
Number Shares Allotted		100	100	100	100
Other Creditors					2 888	2 888	5 165	3 703	7 625	21 267	38 688	105 967
Other Taxation Social Security Payable					26 124	9 914	12 509	12 168	32 166	53 519	86 099	111 112
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 430	14 430	14 430	14 430	15 356	15 356	3 725	4 154
Provisions For Liabilities Balance Sheet Subtotal					638	478	319	319	283	201	263	227
Provisions For Liabilities Charges	802	723	640	479	638
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			494		1 857
Tangible Fixed Assets Cost Or Valuation	12 079	12 079	12 573	12 573	14 430
Tangible Fixed Assets Depreciation	7 254	8 464	9 373	10 176	11 241
Tangible Fixed Assets Depreciation Charged In Period		1 210	909	803	1 065
Total Additions Including From Business Combinations Property Plant Equipment									926		578	429
Total Assets Less Current Liabilities	60 845	157 211	161 446	130 968	120 364	80 696	55 246	36 509	57 623	69 396	167 123	205 470
Trade Creditors Trade Payables					8 893	9 395	5 952	20 565	29 885	8 991	12 171	3 477
Trade Debtors Trade Receivables					76 910	37 215	39 599	59 203	56 603	73 127	164 868	167 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 807
Disposals Property Plant Equipment											12 209

Company staff

Ian J.

Role: Director

Appointed: 14 January 2005

Latest update: 6 March 2024

Ian J.

Role: Secretary

Appointed: 14 January 2005

Latest update: 6 March 2024

Daniel A.

Role: Director

Appointed: 14 January 2005

Latest update: 6 March 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel A.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Elegant It Ltd

General information

Name:

Office Address:

Contact information

Website

www.elegant-it.co.uk

Description

Financial data based on annual reports

Company staff

Ian J.

Ian J.

Daniel A.

Swift Incorporations Limited

People with significant control

Ian J.

Daniel A.

Accounts Documents

Company filings

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