Elevator Lady Limited in Epsom, KT19 9HA

Description

Data updated on: 01-11-2023

Elevator Lady Limited can be found at 98 Meadowview Road, West Ewell in Epsom. The company's post code is KT19 9HA. Elevator Lady has been in this business for twenty eight years. The company's Companies House Registration Number is 03143760. The firm currently known as Elevator Lady Limited was known as Elevator Music until 1996-05-16 when the business name was replaced. The enterprise's classified under the NACE and SIC code 90010 which means Performing arts. The latest financial reports describe the period up to 31st December 2022 and the most recent confirmation statement was submitted on 5th January 2023.

Brian M. and Bo O. are the enterprise's directors and have been cooperating as the Management Board since 1996-01-17. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Lisa F. as a secretary since March 2002.

Executives who control the firm include: Stefan O. owns 1/2 or less of company shares. Brian M. owns 1/2 or less of company shares.

Previous company's names
Elevator Lady Limited 1996-05-16
Elevator Music Limited 1996-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 855	2 139	1 259 357	31 503	23 171

Balance Sheet
Cash Bank On Hand					20 803	538 644	784 282	301 456	405 099	343 025	1 188 700	621 544
Current Assets	929 024	1 335 247	2 081 551	1 774 827	1 534 595	2 200 563	2 415 064	1 050 577	912 529	653 792	1 651 693	1 761 934
Debtors	840 169	1 114 171	1 823 264	1 592 412	1 513 792	1 661 919	1 630 782	749 121	507 430	310 767	462 993	1 140 390
Other Debtors					284 942	263 659	481 519	734 451	498 825	302 267	214 493	197 451
Cash Bank In Hand	88 855	221 076	258 287	182 415	20 803

Capital & Reserves
Called Up Share Capital	3	2	2	2	2
Profit Loss Account Reserve	-51 858	2 136	1 259 354	31 500	23 168
Shareholder Funds	-51 855	2 139	1 259 357	31 503	23 171

Other Financial Data
Amounts Owed By Related Parties					1 228 850	1 389 176	1 070 440					932 576
Amounts Owed To Group Undertakings								417 929	179 861	83 964	115 846
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable						147 236	141 966	182 339	47 084		41 945	151 440
Creditors					1 511 426	2 164 648	2 053 787	736 750	303 928	392 496	836 906	802 153
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests								2	2	2	2	2
Net Current Assets Liabilities	-51 857	2 137	1 259 355	31 501	23 169	35 915	361 277	313 827	608 601	261 296	814 787	959 781
Number Shares Issued Fully Paid						2	2
Other Creditors					1 489 351	1 796 674	1 797 941	117 069	20 873	294 135	631 020	484 852
Other Taxation Social Security Payable					4 437	186 137	103 816	10 088	15 490	4 417	37 379	90 953
Par Value Share		1	1	1	1	1	1
Total Assets Less Current Liabilities	-51 855	2 139	1 259 357	31 503	23 171	35 917	361 279	313 829	608 603	261 298	814 789	959 783
Trade Creditors Trade Payables					17 638	34 601	10 064	9 325	40 620	9 980	10 716	74 908
Trade Debtors Trade Receivables						9 084	78 823	14 670	8 605	8 500	248 500	10 363
Capital Redemption Reserve		1	1	1	1
Creditors Due Within One Year	980 881	1 333 110	822 196	1 743 326	1 511 426
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Advances Credits Directors	93 353	3	180	161	1 400
Advances Credits Made In Period Directors	45 607	69 435	202 323	1 155 019
Advances Credits Repaid In Period Directors	29 717	162 791	202 500	1 155 000

Company staff

Lisa F.

Role: Secretary

Appointed: 01 March 2002

Latest update: 1 March 2024

Brian M.

Role: Director

Appointed: 17 January 1996

Latest update: 1 March 2024

Role: Corporate Nominee Director

Appointed: 05 January 1996

Resigned: 17 January 1996

Address: London, NW11 7TJ

Latest update: 1 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 January 1996

Resigned: 17 January 1996

Address: London, NW11 7TJ

Latest update: 1 March 2024

People with significant control

Stefan O.

Notified on 5 January 2017

Nature of control:

1/2 or less of shares

Brian M.

Notified on 5 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 December 2013

Elevator Lady Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa F.

Brian M.

Bo O.

Steven H.

Alexandra T.

Derek J.

Robert S.

David M.

Robert S.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Stefan O.

Brian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies