Elenalex Ltd
95 South Croxted Road SE21 8BA London
Number: 06867189
Incorporation date: 2009-04-02
Dissolution date: 2022-05-24
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Elenalex came into being in 2009 as a company enlisted under no 06867189, located at SE21 8BA London at 95 South Croxted Road. Its last known status was dissolved. Elenalex had been operating in this business for at least 13 years.
Paul M. was this specific firm's director, designated to this position in 2009.
Paul M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 226 | 22 578 | 44 294 | 81 105 | 133 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 53 403 | 39 267 | 63 770 | 98 296 | 45 | ||||||
| Current Assets | 67 578 | 53 847 | 79 970 | 114 496 | 3 303 | 28 284 | 24 365 | 46 729 | 74 203 | 128 306 | 23 810 |
| Debtors | 14 175 | 14 580 | 16 200 | 16 200 | 3 258 | 3 360 | |||||
| Cash Bank On Hand | 124 946 | 23 810 | |||||||||
| Property Plant Equipment | 2 145 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 24 126 | 22 478 | 44 194 | 81 005 | 33 | ||||||
| Shareholder Funds | 24 226 | 22 578 | 44 294 | 81 105 | 133 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 890 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 890 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 3 170 | 28 281 | 24 239 | 30 520 | 22 436 | 21 441 | 960 | ||||
| Creditors Due Within One Year | 43 352 | 31 269 | 35 676 | 33 391 | 3 170 | ||||||
| Net Current Assets Liabilities | 24 226 | 22 578 | 44 294 | 81 105 | 133 | 3 | 126 | 16 209 | 51 767 | 106 865 | 22 850 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Operating Expenses Format2 | 3 774 | 4 218 | |||||||||
| Other Operating Income Format2 | 77 | 5 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 5 128 | 67 960 | |||||||||
| Raw Materials Consumables Used | 16 800 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Staff Costs Employee Benefits Expense | 110 449 | 95 610 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 282 | 16 903 | |||||||||
| Total Assets Less Current Liabilities | 24 226 | 22 578 | 44 294 | 81 105 | 133 | 3 | 126 | 16 209 | 53 304 | 109 010 | 22 850 |
| Turnover Revenue | 137 356 | 184 686 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 886 | 3 031 | |||||||||
| Fixed Assets | 1 537 | 2 145 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 145 | ||||||||||
| Other Creditors | 1 009 | 960 | |||||||||
| Other Taxation Social Security Payable | 20 432 | ||||||||||
| Property Plant Equipment Gross Cost | 3 031 | ||||||||||
| Trade Debtors Trade Receivables | 3 360 | ||||||||||
Role: Director
Appointed: 02 April 2009
Latest update: 2 October 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 16 April 2022 |
| Confirmation statement last made up date | 02 April 2021 |
| Annual Accounts 18 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 4 July 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 4 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 15 November 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 15 November 2013 |
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