Elfie Limited in Andover, SP11 9DS

Description

Data updated on: 01-11-2023

Located at Forest House, Andover SP11 9DS Elfie Limited is categorised as a Private Limited Company issued a 08024798 registration number. The company was launched on 2012-04-11. This business's registered with SIC code 47710 meaning Retail sale of clothing in specialised stores. The firm's latest financial reports describe the period up to April 30, 2022 and the latest annual confirmation statement was filed on April 11, 2023.

Within this particular business, the full range of director's tasks have so far been carried out by Rebecca G. who was assigned to lead the company in 2016 in August. Since 2014-03-06 Victoria R., had performed the duties for this specific business until the resignation in March 2020. What is more another director, specifically Rafaela V. resigned on 2016-12-19.

Rebecca G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-726	19 961	6 394	-6 873

Balance Sheet
Current Assets	54 895	56 010	36 178	23 729	32 488	31 311	13 162	19 273	8 751	26 387	21 200
Net Assets Liabilities						-12 544	-24 867	-19 520	-5 860	680	7 946
Cash Bank In Hand	23 845	1 377	6 538	391
Debtors	18 912	26 176	481	1 333
Stocks Inventory	12 138	28 457	29 159	22 005
Tangible Fixed Assets		1 187	2 061	1 545

Capital & Reserves
Called Up Share Capital	100	1 000	1 060	1 060
Profit Loss Account Reserve	-826	-3 039	-40 606	-53 873
Shareholder Funds	-726	19 961	6 394	-6 873

Other Financial Data
Average Number Employees During Period							2	1	1	1	1
Creditors				32 147	41 416	45 101	39 013	39 545	27 860	26 205	19 130
Depreciation Amortisation Impairment Expense							328	248
Fixed Assets				1 545	1 661	1 246	984	751	585	498	861
Net Current Assets Liabilities	-726	18 774	4 333	-8 418	-8 928	-13 790	-25 851	-20 271	-6 445	182	7 085
Other Operating Expenses Format2							18 463	17 676
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									12 664		5 015
Profit Loss							-13 724	5 578
Raw Materials Consumables Used							49 337	32 114
Staff Costs Employee Benefits Expense							12 000	5 994
Total Assets Less Current Liabilities	-726	19 961	6 394	-6 873	-7 267	-12 544	-24 867	-19 520	-5 860	680	7 946
Turnover Revenue							66 404	61 610
Creditors Due Within One Year	55 621	37 236	31 845	32 147
Number Shares Allotted	100	1 000	1 060	1 060
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	1 000	1 060	1 060
Share Premium Account		22 000	45 940	45 940
Tangible Fixed Assets Additions			1 559
Tangible Fixed Assets Cost Or Valuation		1 582	3 141
Tangible Fixed Assets Depreciation		395	1 080	1 596
Tangible Fixed Assets Depreciation Charged In Period			685	516

Company staff

Rebecca G.

Role: Director

Appointed: 11 August 2016

Latest update: 23 April 2024

People with significant control

Rebecca G.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Victoria R.

Notified on 6 April 2016

Ceased on 3 March 2020

Nature of control:

1/2 or less of shares

Rafaela D.

Notified on 6 April 2016

Ceased on 11 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 August 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 October 2013

Elfie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca G.

Victoria R.

Rafaela V.

People with significant control

Rebecca G.

Victoria R.

Rafaela D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Elfie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca G.

Victoria R.

Rafaela V.

People with significant control

Rebecca G.

Victoria R.

Rafaela D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016