Elende Software Limited in Haverhill, CB9 8AD

Description

Data updated on: 01-11-2023

Elende Software Limited with reg. no. 03582446 has been operating on the market for twenty six years. This particular Private Limited Company can be reached at 31 High Street, in Haverhill and their post code is CB9 8AD. The registered name of the firm was replaced in 2001 to Elende Software Limited. This business former name was Pfm Consultancy. The firm's principal business activity number is 62020, that means Information technology consultancy activities. The most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-06-17.

This company has a single director this particular moment overseeing the following firm, specifically Lee D. who's been executing the director's tasks for twenty six years. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Linda E. as a secretary since the appointment on 17th June 1998.

Previous company's names
Elende Software Limited 2001-04-24
Pfm Consultancy Ltd 1998-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	13 695	10 170	11 586	12 737	25 838	49 963

Balance Sheet
Cash Bank In Hand	148	1 143	13 199	2 889	7 064	13 677
Cash Bank On Hand						13 677	8 167	11 106	9 591	23 335	64 817	75 618	50 772
Current Assets	46 277	33 951	30 199	27 909	51 207	74 907	89 345	86 201	133 721	138 820	150 736	197 646	179 223
Debtors	46 129	32 808	17 000	25 020	44 143	61 230	81 178	75 095	124 130	113 457	85 919	122 028	128 451
Net Assets Liabilities						49 963	63 007	65 516	95 907	103 112	119 569	155 878	155 062
Net Assets Liabilities Including Pension Asset Liability	13 695	10 170	11 586	12 737	25 838	49 963
Property Plant Equipment						1 706	3 285	3 474	2 030	2 159	1 437	2 025
Tangible Fixed Assets	3 247	2 812	2 077	2 534	2 275	1 706
Other Debtors											1 074
Total Inventories										2 028

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 693	10 168	11 584	12 735	25 836	49 961
Shareholder Funds	13 695	10 170	11 586	12 737	25 838	49 963

Other Financial Data
Amount Specific Advance Or Credit Directors					19 881	38 078	50 055	51 491	50 930	60 559	47 345	67 518	91 442
Amount Specific Advance Or Credit Made In Period Directors						53 072	79 407	105 144	89 302	105 314	141 512	102 051	107 484
Amount Specific Advance Or Credit Repaid In Period Directors						34 875	67 430	103 708	89 863	95 685	154 726	81 878	83 560
Accumulated Depreciation Impairment Property Plant Equipment						2 827	2 132	2 975	1 692	1 511	1 576	2 021	2 234
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						18 495	16 968	12 508	19 601	13 629	18 306	19 592	14 366
Creditors						26 309	28 966	23 499	39 458	37 457	32 331	43 408	30 008
Creditors Due Within One Year	35 368	26 199	20 275	17 199	27 189	26 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 240		2 088	843	475		327
Disposals Property Plant Equipment							1 475		2 727	1 702	657		332
Increase From Depreciation Charge For Year Property Plant Equipment							545	843	805	662	540	445	578
Net Current Assets Liabilities	10 909	7 752	9 924	10 710	24 018	48 598	60 379	62 702	94 263	101 363	118 405	154 238	149 215
Number Shares Allotted		2	2	2	2	2
Other Creditors						152	1 599	1 845	2 271	4 043		3 245	1 201
Par Value Share		1	1	1	1	1
Prepayments						171							313
Property Plant Equipment Gross Cost						4 533	5 417	6 449	3 722	3 670	3 013	4 046	2 878
Provisions For Liabilities Balance Sheet Subtotal						341	657	660	386	410	273	385	1 372
Provisions For Liabilities Charges	461	394	415	507	455	341
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		475		1 957	769
Tangible Fixed Assets Cost Or Valuation	7 678	8 153	7 787	5 527	4 533
Tangible Fixed Assets Depreciation	4 431	5 341	5 710	2 993	2 258	2 827
Tangible Fixed Assets Depreciation Charged In Period		910	693	739	745	569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			324	3 456	1 480
Tangible Fixed Assets Disposals			366	4 217	1 763
Total Additions Including From Business Combinations Property Plant Equipment							2 359	1 032		1 650		1 033	5 777
Total Assets Less Current Liabilities	14 156	10 564	12 001	13 244	26 293	50 304	63 664	66 176	96 293	103 522	119 842	156 263	156 434
Trade Creditors Trade Payables						629	629	630	628
Trade Debtors Trade Receivables						22 981	31 123	23 604	73 200	52 898	37 500	54 510	36 696
Advances Credits Directors	23 707	6 967	8 702	14 865	19 881	38 078
Advances Credits Made In Period Directors	39 982	72 117	28 684	31 899	38 788
Advances Credits Repaid In Period Directors	16 275	88 857	26 949	25 736	33 772

Company staff

Lee D.

Role: Director

Appointed: 17 June 1998

Latest update: 24 May 2024

Linda E.

Role: Secretary

Appointed: 17 June 1998

Latest update: 24 May 2024

People with significant control

Executives who control the firm include: Lee D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda E.

Notified on 1 July 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	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	28 November 2014
Annual Accounts 7 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	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 December 2016
Date Approval Accounts	23 December 2016

Elende Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

Linda E.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Lee D.

Linda E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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Address:

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