Elflock Media Ltd in London, N15 5EA

Description

Data updated on: 01-11-2023

This particular Elflock Media Ltd company has been operating in this business for 13 years, as it's been founded in 2011. Started with Registered No. 07538969, Elflock Media is categorised as a Private Limited Company located in C/o Dirench & Co, London N15 5EA. The enterprise's SIC code is 74300 and has the NACE code: Translation and interpretation activities. December 31, 2022 is the last time company accounts were filed.

For 13 years, the following firm has only been guided by one director: Elif G. who has been caring of it since 2011-02-22.

Elif G. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth	1 048	1 216	1 066	1 119	4 143

Balance Sheet
Cash Bank On Hand					1 205	1 196	1 192	1 282	1 573	2 976	1 078	1 795
Current Assets	1 942	2 195	2 468	4 888	7 964	5 802	3 625	4 750	3 859	5 837	8 051	5 659
Debtors	97		43	2 997	6 759	4 606	2 433	3 468	2 286	2 861	6 973	3 864
Net Assets Liabilities					4 143	1 125	1 160	1 034	1 018	1 055	1 309	1 437
Other Debtors						4 606	2 433	3 468	2 286	1 861	5 973	2 864
Cash Bank In Hand	1 845	2 195	2 425	1 891	1 205
Net Assets Liabilities Including Pension Asset Liability	1 048	1 216	1 066	1 119	4 143

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	48	216	66	119	3 143
Shareholder Funds	1 048	1 216	1 066	1 119	4 143

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests										1 000	1 000	1 000
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					3 084	2 269	1 033	2 145	2 733	3 873	6 697	4 357
Creditors					3 821	4 677	2 465	3 716	2 841	4 782	6 742	4 222
Net Current Assets Liabilities	1 048	1 216	1 066	2 203	4 143	1 125	1 160	1 034	1 018	1 055	1 309	1 437
Other Creditors							780	650			45	30
Other Taxation Social Security Payable					737	2 408	652	921	108	909		-165
Trade Debtors Trade Receivables					6 759
Capital Employed			1 066	1 119
Creditors Due After One Year				1 084
Creditors Due Within One Year	894	979	1 402	2 685	3 821
Par Value Share		1	1	1	1
Number Shares Allotted		1 000	1 000		1 000
Other Debtors Due After One Year	97			2 997	6 759
Secured Debts	894	979	1 402	3 769	3 821
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	1 048	1 216	1 066	2 203	4 143

Company staff

Elif G.

Role: Director

Appointed: 22 February 2011

Latest update: 7 April 2024

People with significant control

Elif G.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 April 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 February 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 February 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Elflock Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elif G.

People with significant control

Elif G.

Accounts Documents

Company filings

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