Elexadent Ltd. in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Elexadent Ltd., a Private Limited Company, based in Fergusson House Fergusson House, 124 City Road, London. The main office's zip code is EC1V 2NX. This enterprise has been 22 years in the UK. The firm's registration number is 04480256. The company's name switch from Afandi to Elexadent Ltd. occurred on 2009-05-06. The company's registered with SIC code 27900 meaning Manufacture of other electrical equipment. The firm's latest financial reports describe the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2023/07/02.

For this specific limited company, the full range of director's obligations have so far been done by Maher Z. who was chosen to lead the company on 2004-07-16. This limited company had been governed by Eman G. until 2008-03-08. Additionally a different director, including Maher Z. resigned in July 2004. In order to provide support to the directors, this particular limited company has been utilizing the skills of Maher Z. as a secretary since the appointment on 2002-07-08.

Previous company's names
Elexadent Ltd. 2009-05-06
Afandi Ltd 2002-07-08

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	17 616	15 181	12 396	-28 000	-37 273

Balance Sheet
Cash Bank On Hand					94	335	292	7 552	5 909	6 596
Current Assets	33 596	58 191	45 515	3 179	4 947	6 683	2 318	30 020	24 927	39 966	47 432	147 189
Debtors	1 041	1 045	1 988	2 977	4 853	6 348	1 146	17 731	1 667	695	15 157
Net Assets Liabilities					-40 272	44 450	53 740	-21 487	-21 175	-34 347	33 025	10 986
Other Debtors				139	1 853			5 615	695	695	9 374
Property Plant Equipment					764	179	2	2	24 963	18 944	13 007
Total Inventories								4 737	17 351	32 675	32 275
Cash Bank In Hand	32 555	41 961	43 527	202	94
Net Assets Liabilities Including Pension Asset Liability	17 616	15 181	12 435	-28 000	-37 273
Tangible Fixed Assets	2 845	1 822	800	893	764
Trade Debtors			1 987	2 838

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	17 316	19 659	12 135	-28 300	-37 573
Shareholder Funds	17 616	15 181	12 396	-28 000	-37 273

Other Financial Data
Accrued Liabilities Deferred Income					100	100	150	175	175	175	175
Accumulated Depreciation Impairment Property Plant Equipment					6 708	7 293	7 470	7 470	13 711	19 952	27 065
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts							2 506	1 280		4 363	4 983
Creditors					42 983	51 312	56 300	27 036	71 065	44 149	48 540	152 425
Dividends Paid											17 728
Fixed Assets	2 845	1 822	800	893	764	179	242	2	24 963	18 944	13 007	8 871
Increase From Depreciation Charge For Year Property Plant Equipment						585			6 241	6 241	7 113
Net Current Assets Liabilities	14 771	13 359	11 635	-28 893	-38 037	44 629	53 982	2 984	-46 138	-4 183	1 108	5 236
Other Creditors					27 559	32 884	34 382	5	38 944	7 262	44 924
Property Plant Equipment Gross Cost					7 472	7 472	7 472	7 472	38 674	38 896	40 072
Taxation Social Security Payable					15 115	17 945	23 948	18 602	17 208	22 102	32 116
Total Additions Including From Business Combinations Property Plant Equipment									31 202	222	1 176
Total Assets Less Current Liabilities	17 616	15 181	12 396	-28 000	-37 273	44 450	53 740	2 986	-21 175	14 761	11 899	3 635
Trade Creditors Trade Payables					209	383	454	6 974	14 738	10 247	11 266
Trade Debtors Trade Receivables						6 348	1 146	12 116	972		5 783
Accruals Deferred Income Within One Year			100	96	100
Creditors Due Within One Year	18 825	40 054	33 880	32 072	42 984
Number Shares Allotted			300	300	300
Other Creditors Due Within One Year			7 782	23 911	27 560
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset				139	4 853
Tangible Fixed Assets Cost Or Valuation	5 112	5 112	5 112	6 506	7 472
Tangible Fixed Assets Depreciation	2 267	3 290	4 312	5 613	6 708
Tangible Fixed Assets Depreciation Charged In Period		1 023	1 022	1 301	1 095
Share Capital Allotted Called Up Paid			300	300	300
Tangible Fixed Assets Additions				1 394	966
Taxation Social Security Due Within One Year			5 193	3 719	15 115
Trade Creditors Within One Year			7 017	4 346	209