Elfc Uk Ltd in Wakefield, WF2 7AS

Description

Data updated on: 01-11-2023

The firm is located in Wakefield with reg. no. 11257656. It was set up in the year 2018. The main office of this firm is situated at Unit 6 Flexspace Business Centre Monckton Road. The zip code is WF2 7AS. This company's principal business activity number is 47190 which stands for Other retail sale in non-specialised stores. Elfc Uk Limited filed its latest accounts for the financial period up to Fri, 31st Mar 2023. The firm's latest annual confirmation statement was filed on Sat, 7th Jan 2023.

There seems to be one director this particular moment controlling this particular limited company, namely Ashley B. who has been doing the director's assignments for six years. That limited company had been controlled by Gemma B. till 2018.

Ashley B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 132	34 945	42 767	37 339	44 514
Current Assets	112 132	143 692	183 043	164 663	153 321
Debtors			489	11 251	4 379
Net Assets Liabilities	57 643	87 032	120 857	107 375	96 745
Other Debtors					4 105
Property Plant Equipment	3 656	3 108	4 384	6 957	7 316
Total Inventories	75 000	108 747	139 787	116 073	104 428

Other Financial Data
Accrued Liabilities Deferred Income		1	1
Accumulated Amortisation Impairment Intangible Assets	2 282
Accumulated Depreciation Impairment Property Plant Equipment	645	1 193	1 966	3 195	4 487
Additions Other Than Through Business Combinations Intangible Assets	11 409
Additions Other Than Through Business Combinations Property Plant Equipment	4 301
Average Number Employees During Period	3	3	6	7	4
Corporation Tax Payable	22 583	13 643	12 917	11 679
Creditors	67 272	59 768	66 570	64 245	63 892
Depreciation Rate Used For Property Plant Equipment	15
Disposals Decrease In Amortisation Impairment Intangible Assets		2 282
Disposals Intangible Assets		11 409
Dividends Paid On Shares	42 388	39 821	50 457	67 060	64 920
Finished Goods Goods For Resale	75 000	108 747	139 787	116 073	104 428
Fixed Assets	12 783	3 108	4 384	6 957	7 316
Increase Decrease In Depreciation Impairment Property Plant Equipment		548	773	1 228	1 292
Increase From Amortisation Charge For Year Intangible Assets	2 282
Increase From Depreciation Charge For Year Property Plant Equipment	645	548	773	1 228	1 292
Intangible Assets	9 127
Intangible Assets Gross Cost	11 409
Loans From Directors	39 046	39 046	48 559	48 421	48 252
Net Current Assets Liabilities	44 860	83 924	116 473	100 418	89 429
Other Creditors	39 046			5
Other Taxation Social Security Payable	5 643	7 078	5 093	4 140
Property Plant Equipment Gross Cost	4 301	4 301	6 350	10 152	11 803
Taxation Social Security Payable				15 819	15 640
Total Additions Including From Business Combinations Property Plant Equipment			2 049	3 802	1 651
Total Assets Less Current Liabilities	57 643	87 032	120 857	107 375	96 745
Trade Debtors Trade Receivables			489	11 251	274
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				1

Company staff

Ashley B.

Role: Director

Appointed: 15 March 2018

Latest update: 13 April 2024

People with significant control

Ashley B.

Notified on 15 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Elfc Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

Gemma B.

People with significant control

Ashley B.

Accounts Documents

Company filings

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