Elembici Ltd in Tunbridge Wells, TN4 8AS

Description

Data updated on: 01-11-2023

Elembici Ltd has been prospering on the market for 6 years. Started with registration number 11341825 in the year 2018, the firm is located at Ward Mackenzie, Thatcher House, Tunbridge Wells TN4 8AS. This enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The company's most recent filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-01.

There seems to be a single managing director currently managing this specific business, namely Elisabeth M. who's been utilizing the director's assignments since 2nd May 2018.

Elisabeth M. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	14 973	39 659	27 995	28 754	27 009
Current Assets	19 344	39 699	28 035	30 794	27 049
Debtors	4 331			2 000
Property Plant Equipment		773	493	213

Other Financial Data
Accrued Liabilities	1 200	1 236	1 272	1 343	1 409
Accumulated Depreciation Impairment Property Plant Equipment		80	360	640
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	2 967	6 873	41	1 808	1 935
Creditors	18 446	22 004	22 665	30 285	26 790
Current Asset Investments	40	40	40	40	40
Disposals Decrease In Depreciation Impairment Property Plant Equipment					853
Disposals Property Plant Equipment					853
Dividends Paid	11 850	12 500	12 500	12 570	8 500
Increase From Depreciation Charge For Year Property Plant Equipment		80	280	280	213
Investments In Group Undertakings	40	40	40	40	40
Net Current Assets Liabilities	898	17 695	5 370	509	259
Number Shares Issued Fully Paid	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss	12 648	30 070	-105	7 429	8 037
Property Plant Equipment Gross Cost		853	853	853
Total Assets Less Current Liabilities	898	18 468	5 863	722	259
Trade Debtors Trade Receivables	4 331			2 000
Total Additions Including From Business Combinations Property Plant Equipment		853

Company staff

Elisabeth M.

Role: Director

Appointed: 02 May 2018

Latest update: 14 April 2024

People with significant control

Elisabeth M.

Notified on 2 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	02 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Elembici Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth M.

People with significant control

Elisabeth M.

Accounts Documents

Company filings

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