The Elev8 Interiors Uk Limited company has been offering its services for at least nineteen years, as it's been established in 2005. Registered with number 05562066, Elev8 Interiors Uk is a Private Limited Company located in First Floor, Stanmore HA7 1NR. The company's SIC code is 41100 and has the NACE code: Development of building projects. 2018-06-30 is the last time when company accounts were reported.
Elev8 Interiors Uk Limited
General information
Name:
Elev8 Interiors Uk Ltd
Office Address:
First Floor 5 Garland Road HA7 1NR Stanmore
Number: 05562066
Incorporation date: 2005-09-13
End of financial year: 29 June
Category: Private Limited Company
Description
Data updated on:
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 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 381 920 | 519 279 | 465 093 | 451 720 | 440 407 | -224 298 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 654 | 5 641 | 276 | |||||
| Current Assets | 651 085 | 713 862 | 625 763 | 653 572 | 640 127 | 614 534 | 563 833 | 857 239 |
| Debtors | 408 430 | 491 731 | 616 415 | 648 160 | 632 004 | 608 880 | 558 192 | 856 963 |
| Net Assets Liabilities | -224 298 | -225 517 | ||||||
| Other Debtors | 3 965 | |||||||
| Property Plant Equipment | 4 888 | 3 666 | ||||||
| Cash Bank In Hand | 242 655 | 222 131 | 9 348 | 5 412 | 8 123 | 5 654 | ||
| Net Assets Liabilities Including Pension Asset Liability | 381 920 | 519 279 | 465 093 | 451 720 | 440 407 | -224 298 | ||
| Tangible Fixed Assets | 18 377 | 15 028 | 11 586 | 8 690 | 6 517 | 4 888 | ||
| Intangible Fixed Assets | 8 690 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 381 918 | 519 277 | 465 091 | 451 718 | 440 405 | -224 300 | ||
| Shareholder Funds | 381 920 | 519 279 | 465 093 | 451 720 | 440 407 | -224 298 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 008 | 27 230 | ||||||
| Amounts Owed By Related Parties | 554 227 | 856 963 | ||||||
| Amounts Owed To Group Undertakings | 666 451 | 1 082 756 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 843 720 | 793 016 | 1 082 756 | |||||
| Fixed Assets | 18 377 | 15 028 | 11 586 | 8 690 | 6 517 | 4 888 | 3 666 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -30 896 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | |||||||
| Net Current Assets Liabilities | 363 543 | 504 251 | 453 507 | 443 030 | 433 890 | -229 186 | -229 183 | -225 517 |
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 126 565 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -1 219 | |||||||
| Property Plant Equipment Gross Cost | 30 896 | 30 896 | ||||||
| Total Assets Less Current Liabilities | 381 920 | 519 279 | 465 093 | 451 720 | 440 407 | -224 298 | -225 517 | -225 517 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -27 230 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 287 542 | 209 611 | ||||||
| Tangible Fixed Assets Additions | 1 661 | 420 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 815 | 30 476 | 30 896 | 30 896 | 30 896 | 30 896 | ||
| Tangible Fixed Assets Depreciation | 10 438 | 15 448 | 19 310 | 22 206 | 24 379 | 26 008 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 5 010 | |||||||
| Cash Bank | 5 412 | 8 123 | ||||||
| Creditors Due Within One Year | 209 611 | 172 256 | 210 542 | 206 237 | 843 720 | |||
| Number Shares Allotted | 2 | 2 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 862 | 2 896 | 2 173 | 1 629 | ||||
| Share Capital Allotted Called Up Paid | -2 | -2 | ||||||
Company staff
Accounts Documents
| Account next due date | 30 June 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 17 March 2022 |
| Confirmation statement last made up date | 03 March 2021 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 5 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 5 November 2014 |
| Annual Accounts 19 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 November 2015 |
| Annual Accounts 12 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-06-30 |
Company filings
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Officers
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Registered office address changed from 99-100 Victory House Regent Street London W1B 4EZ England to First Floor 5 Garland Road Stanmore HA7 1NR on April 15, 2021 (AD01)
filed on: 15th, April 2021
filed on: 15th, April 2021
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