Elenium Services Ltd in Sutton, SM3 8JR

Description

Data updated on: 01-11-2023

This firm named Elenium Services was created on 1998-03-10 as a Private Limited Company. The enterprise's office could be gotten hold of in Sutton on 513a London Road, North Cheam. Assuming you need to reach this business by mail, its zip code is SM3 8JR. The office reg. no. for Elenium Services Ltd is 03524306. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The firm's latest accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was released on March 10, 2023.

At the moment, there’s a single managing director in the company: Malcolm C. (since 1998-03-11). The following business had been directed by Stuart C. up until October 2018. In addition a different director, namely Mark C. resigned in October 2018. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Jacqueline C. as a secretary since March 1998.

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	166	473	527	-312	-6	1 585

Balance Sheet
Cash Bank On Hand						4 557	2 171	2 313	2 520	3 500	3 224	3 822	3 822
Net Assets Liabilities						1 585	146	108	102	110	121	100	100
Property Plant Equipment						293	980	735	551	367	247	242	242
Cash Bank In Hand	1 372	11 656	12 011	3 055	2 531	4 557
Current Assets	12 272	11 656	12 011	3 055	2 531	4 557
Debtors	10 900			243
Net Assets Liabilities Including Pension Asset Liability	166	473	527	-312	-6	1 585
Tangible Fixed Assets	1 391	1 043	782	587	440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66	373	427	-412	-106	1 485
Shareholder Funds	166	473	527	-312	-6	1 585

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						23 806	24 133	23 888	24 562	26 405	27 675	28 761	28 761
Additions Other Than Through Business Combinations Property Plant Equipment							1 014			1 659	1 150	1 081
Creditors						3 265	3 005	2 940	2 969	3 757	3 350	3 964	3 964
Increase From Depreciation Charge For Year Property Plant Equipment							327	-245	184	1 843	1 270	1 086
Loans From Directors						499	50	173	111	261	125	559	559
Net Current Assets Liabilities	12 272	11 656	-255	-899	-446	1 292	-834	-1 117	-449	-257	-126	-142	-142
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100			100	100	100	100	100	100	100
Other Creditors						2 350	2 685	3 190	2 800	3 464	3 025	3 035	3 035
Par Value Share	1	1	1	1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						24 099	25 113	25 113	25 113	26 772	27 922	29 003	29 003
Taxation Social Security Payable						416	270	67	58	32	200	370	370
Creditors Due After One Year	13 497	12 226
Creditors Due Within One Year		12 226	12 266	3 954	2 977	3 265
Fixed Assets	1 391	1 043	782	587	440	293
Tangible Fixed Assets Cost Or Valuation	24 099	24 099	24 099	24 099	24 099
Tangible Fixed Assets Depreciation	22 708	23 056	23 317	23 512	23 659
Tangible Fixed Assets Depreciation Charged In Period		348	261	195	147
Total Assets Less Current Liabilities	13 663	473	527	-312	-6	1 585
Share Capital Allotted Called Up Paid	100	100	100	100