Elerva Ltd in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Started with Reg No. 09434559 nine years ago, Elerva Ltd is categorised as a Private Limited Company. The firm's present mailing address is 5 Carrwood Park, Selby Road, Swillington Common Leeds. This company's registered with SIC code 70229 which means Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 28th February 2023 and the most current confirmation statement was filed on 9th May 2023.

The company owes its success and unending development to two directors, namely Ramandeep B. and Samuel B., who have been running the firm since 2018.

Samuel B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 511

Balance Sheet
Cash Bank On Hand		17 155	11 230	44 505	65 554	74 560	10 417	41 400
Current Assets	40 034	17 155					10 417	41 437
Debtors	8 640							37
Net Assets Liabilities	19 511	9 707	1	21 743	41 195	52 181	4 225	20 105
Property Plant Equipment		1 149	575
Cash Bank In Hand	31 394
Net Assets Liabilities Including Pension Asset Liability	19 511

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	19 510
Shareholder Funds	19 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		575	1 149	1 724	1 724	1 724	1 724	1 724
Average Number Employees During Period				2	2	2	2	2
Creditors	20 523	8 597	11 804	22 762	24 359	22 379	6 192	21 332
Dividend Per Share Interim		41 000	38 286	15 000
Dividends Paid On Shares Interim		41 000	38 286	50 800
Fixed Assets		1 149
Increase From Depreciation Charge For Year Property Plant Equipment			574	575
Net Current Assets Liabilities	19 511	8 558	-574	21 743
Nominal Value Allotted Share Capital			1	101	101	101	101	101
Number Shares Issued Fully Paid		1	1	101	101	101	101	101
Other Creditors		8 597	7 467	17 825
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 724	1 724	1 724	1 724	1 724	1 724	1 724
Taxation Social Security Payable			4 337	4 937
Creditors Due Within One Year	20 523
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Ramandeep B.

Role: Director

Appointed: 06 April 2018

Latest update: 10 February 2024

Samuel B.

Role: Director

Appointed: 11 February 2015

Latest update: 10 February 2024

People with significant control

Samuel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-02-11
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Elerva Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramandeep B.

Samuel B.

People with significant control

Samuel B.

Accounts Documents

Company filings

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