Elh Social Work Limited in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

Elh Social Work is a business located at HA3 8DP Harrow at Dns House. The company has been operating since 2013 and is registered under the registration number 08351643. The company has been actively competing on the UK market for 11 years now and company state is active. This business's SIC code is 88990 which stands for Other social work activities without accommodation n.e.c.. Elh Social Work Ltd filed its latest accounts for the financial year up to Sun, 29th Jan 2023. The business latest confirmation statement was filed on Fri, 23rd Dec 2022.

Elisabeth H. is the following firm's only director, that was selected to lead the company on Tuesday 8th January 2013.

Elisabeth H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-29	2022-01-31	2023-01-29
Currency
Net Worth	5 559	1	1

Balance Sheet
Current Assets	19 699	20 423	29 374	14 455	19 356	41 039	41 223	48 677		33 644
Net Assets Liabilities				3 492	1	18 145	1 215	292	-6 245	-6 245	-8 254
Cash Bank In Hand	19 698	6 345	7 036
Debtors	1	14 078	22 338
Net Assets Liabilities Including Pension Asset Liability	5 559	1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 558
Shareholder Funds	5 559	1	1

Other Financial Data
Administration Support Average Number Employees					1	1
Average Number Employees During Period						1	1	1	1	1	1
Creditors			49 753	30 509	19 355	22 894	40 384	14 250		11 500
Fixed Assets							376	161
Net Current Assets Liabilities						18 145	839	14 381		5 255
Other Operating Income Format2					1
Profit Loss				46 034	51 097
Profit Loss On Ordinary Activities Before Tax				57 588	63 257
Staff Costs Employee Benefits Expense				4 706	8 181
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 554	12 160
Total Assets Less Current Liabilities							1 215	14 542		5 255
Turnover Revenue				92 609	89 867
Amount Specific Advance Or Credit Directors			17 869	21 406	13 582	38 614	25 817	33 419		23 536
Amount Specific Advance Or Credit Made In Period Directors				3 536		25 032	785	7 602
Amount Specific Advance Or Credit Repaid In Period Directors				-11 587	-7 824		-13 582			-9 883
Creditors Due Within One Year	14 140	20 422	29 373
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Value Shares Allotted	1	1	1

Company staff

Elisabeth H.

Role: Director

Appointed: 08 January 2013

Latest update: 19 March 2024

People with significant control

Elisabeth H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 October 2024
Account last made up date	29 January 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-01-08
Date Approval Accounts	11 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-29
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Elh Social Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth H.

People with significant control

Elisabeth H.

Accounts Documents

Company filings

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