Elevale Limited in Hull, HU1 3HB

Description

Data updated on: 01-11-2023

This business is registered in Hull registered with number: 08484951. This company was established in the year 2013. The main office of this company is situated at 1st Floor Apartment Jarratt Street. The postal code for this location is HU1 3HB. The company's Standard Industrial Classification Code is 41100 - Development of building projects. Its most recent annual accounts were submitted for the period up to April 30, 2022 and the most recent annual confirmation statement was released on April 12, 2023.

Presently, this particular limited company is controlled by one managing director: Steven V., who was selected to lead the company 11 years ago. This limited company had been led by Michael S. until 2013. Additionally another director, specifically Barbara K. gave up the position on 2013/04/22.

Steve V. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 160	-3 874	-9 980

Balance Sheet
Net Assets Liabilities								-184 955	-185 455
Cash Bank In Hand	8 312	143 838	1 184
Cash Bank On Hand			1 184	4 473
Current Assets	411 491	745 473	444 275	459 349	316 263
Debtors	33 045	70 976	497
Property Plant Equipment			1 582	1 186	889	667	500
Stocks Inventory	372 034	530 659	442 594
Tangible Fixed Assets	2 812	2 109	1 582
Total Inventories			442 594	454 876	316 263	181 263
Net Assets Liabilities Including Pension Asset Liability	-1 160	-3 874

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 260	-3 974	-10 080
Shareholder Funds	-1 160	-3 874	-9 980

Other Financial Data
Version Production Software									2 024
Accrued Liabilities									500
Accumulated Depreciation Impairment Property Plant Equipment			1 418	1 814	2 111	2 333	2 500	3 000	3 000
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			455 837	490 014	391 722	259 189	184 955	184 955	185 455
Loans From Directors								159 855	159 855
Net Current Assets Liabilities	364 377	685 992	-11 562	-30 665	-75 459	-77 926	-184 955	-184 955	-185 455
Nominal Value Allotted Share Capital				100	100	100		100	100
Number Shares Allotted		100	100						100
Other Creditors								100	100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 000	3 000	3 000	3 000	3 000	3 000	3 000
Value-added Tax Payable								25 000	25 000
Creditors Due Within One Year	49 014	59 481	455 837
Increase From Depreciation Charge For Year Property Plant Equipment				396	297	222	167
Number Shares Issued Fully Paid				100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 000	3 000
Tangible Fixed Assets Depreciation	188	891	1 418
Tangible Fixed Assets Depreciation Charged In Period	188	703	527
Total Assets Less Current Liabilities	367 189	688 101	-9 980	-29 479	-74 570	-77 259	-184 455	-184 955
Accruals Deferred Income	180
Creditors Due After One Year	368 169	691 975
Fixed Assets	2 812	2 109
Other Debtors Due After One Year	31 145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 900
Secured Debts	368 169
Tangible Fixed Assets Additions	3 000

Company staff

Steven V.

Role: Director

Appointed: 22 April 2013

Latest update: 4 March 2024

People with significant control

Steve V.

Notified on 13 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
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 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Elevale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven V.

Michael S.

Barbara K.

People with significant control

Steve V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Elevale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven V.

Michael S.

Barbara K.

People with significant control

Steve V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016