3365 Century Way Thorpe Park LS15 8ZB Leeds
Number: OC371234
Incorporation date: 2012-01-06
End of financial year: 30 April
Category: Limited Liability Partnership
Status: Active
Elgc LLP is a company registered at LS15 8ZB Leeds at 3365 Century Way. This firm has been operating since 2012 and is registered under the identification number OC371234. This firm has been present on the English market for 12 years now and its status at the time is active. The business most recent financial reports describe the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-01-06.
Timothy C. is the individual who has control over this firm.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 53 403 | 113 117 | 88 951 | 70 963 |
| Current Assets | 66 047 | 161 021 | 112 310 | 92 642 |
| Debtors | 11 144 | 46 117 | 23 359 | 21 679 |
| Other Debtors | 1 787 | 1 796 | 1 616 | |
| Property Plant Equipment | 36 630 | 28 852 | 22 321 | 17 108 |
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 385 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 595 | 39 932 | 46 389 | 51 602 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 43 688 | 27 476 | 17 700 | |
| Creditors | 3 524 | 43 688 | 27 476 | 17 700 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 613 | |||
| Disposals Property Plant Equipment | 1 476 | |||
| Finance Lease Liabilities Present Value Total | 3 524 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 928 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 337 | 7 070 | 5 213 | |
| Net Current Assets Liabilities | 29 796 | 116 991 | 80 502 | 64 472 |
| Other Creditors | 2 250 | 2 687 | 3 009 | |
| Other Taxation Social Security Payable | 31 944 | 19 291 | 17 584 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 1 787 | ||
| Property Plant Equipment Gross Cost | 67 225 | 68 784 | 68 710 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 559 | 1 402 | ||
| Total Assets Less Current Liabilities | 66 426 | 147 228 | 102 823 | 81 580 |
| Trade Debtors Trade Receivables | 46 117 | 21 563 | 20 063 | |
Role: LLP Designated Member
Appointed: 06 January 2012
Latest update: 25 December 2023
Role: LLP Designated Member
Appointed: 06 January 2012
Latest update: 25 December 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 20 January 2024 |
| Confirmation statement last made up date | 06 January 2023 |
| 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 |
(3 pages)