Elianna Business Strategies Ltd. in Stockport, SK7 6LE

Description

Data updated on: 01-11-2023

The moment the company was started is 2008-03-05. Established under no. 06524359, the firm is classified as a Private Limited Company. You may find the main office of this company during its opening hours under the following address: 32 Shepley Drive Hazel Grove, SK7 6LE Stockport. This enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. The company's most recent filed accounts documents cover the period up to Mon, 31st Jul 2023 and the most recent annual confirmation statement was submitted on Sun, 5th Mar 2023.

According to the latest data, this particular company is guided by just one managing director: Tracy G., who was assigned to lead the company in March 2008. Furthermore, the managing director's responsibilities are backed by a secretary - Nicholas G., who was appointed by this specific company in 2008.

Tracy G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 937	-2 326	727	1 154	2 271	3 219	4 244

Balance Sheet
Cash Bank On Hand									17 267	17 648	13 325	10 173
Current Assets	31 458	38 741	51 486	37 162	41 704	43 393	33 666	19 376	30 298	18 702	15 552	10 865	7 155
Debtors	13 507	17 935	29 773	17 299	19 166	15 436	16 699		13 076	1 054	2 227	692	7 155
Net Assets Liabilities							4 244	964	891	-354	952	270	5 560
Other Debtors													7 155
Property Plant Equipment									235	965	482	487
Cash Bank In Hand	17 951	20 806	21 713	19 863	22 538	26 545	16 967
Intangible Fixed Assets	11 140	10 790	13 857	18 799	13 442	7 411	2 325
Net Assets Liabilities Including Pension Asset Liability	-8 937	-2 326	727	1 154	2 271	3 219	4 244
Tangible Fixed Assets	825	894	344	1 941	1 417	607	925
Stocks Inventory						1 412

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-8 938	-2 327	726	1 153	2 270	3 218	4 243
Shareholder Funds	-8 937	-2 326	727	1 154	2 271	3 219	4 244

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									24 310	24 310	24 310	24 310
Accumulated Depreciation Impairment Property Plant Equipment									3 229	1 517	2 000	2 727
Additions Other Than Through Business Combinations Property Plant Equipment										1 448		732
Average Number Employees During Period									2	2	3	3	3
Corporation Tax Payable											471
Creditors							32 477	20 659	29 642	19 857	14 991	10 990	1 595
Increase From Depreciation Charge For Year Property Plant Equipment										718	483	727	488
Intangible Assets Gross Cost									24 310	24 310	24 310	24 310
Net Current Assets Liabilities	-22 911	-14 010	-13 474	-19 267	-12 374	-4 677	1 189	1 283	656	-1 155	561	-125	5 560
Other Creditors									23 675	17 839	10 712	5 592
Other Disposals Decrease In Amortisation Impairment Intangible Assets													24 310
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 430			3 215
Other Disposals Intangible Assets													24 310
Other Disposals Property Plant Equipment										2 430			3 215
Other Taxation Social Security Payable									277	850	2 600	1 955	1 595
Property Plant Equipment Gross Cost									3 464	2 482	2 482	3 215
Provisions For Liabilities Balance Sheet Subtotal									195	164	91	92
Total Assets Less Current Liabilities	-10 946	-2 326	727	1 473	2 485	3 341	4 439	703	891	-190	1 043	362	5 560
Trade Creditors Trade Payables									5 540	1 168	1 208	3 443
Trade Debtors Trade Receivables									13 076	1 054	2 227	692
Creditors Due Within One Year Total Current Liabilities	54 369	52 751
Fixed Assets	11 965	11 684	14 201	20 740	14 859	8 018	3 250	580	235
Intangible Fixed Assets Additions		4 167	7 743	12 400
Intangible Fixed Assets Aggregate Amortisation Impairment	3 683	8 200	12 876	20 334	25 691	16 899	21 985
Intangible Fixed Assets Amortisation Charged In Period		4 517	4 676	7 458	5 357	6 031	5 086
Intangible Fixed Assets Cost Or Valuation	14 823	18 990	26 733	39 133	39 133	24 310	24 310
Provisions For Liabilities Charges	-2 009			319	214	122	195
Tangible Fixed Assets Additions		619		2 068	362		1 034
Tangible Fixed Assets Cost Or Valuation	1 100	1 719	1 719	3 787	4 149	2 430	3 464
Tangible Fixed Assets Depreciation	275	825	1 375	1 846	2 732	1 823	2 539
Tangible Fixed Assets Depreciation Charge For Period		550
Accrued Liabilities Not Expressed Within Creditors Subtotal								261
Creditors Due Within One Year		52 751	64 960	56 429	54 078	48 070	32 477
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						14 823
Intangible Fixed Assets Disposals						14 823
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			550	471	886	810	716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 719
Tangible Fixed Assets Disposals						1 719

Company staff

Nicholas G.

Role: Secretary

Appointed: 05 March 2008

Latest update: 29 December 2023

Tracy G.

Role: Director

Appointed: 05 March 2008

Latest update: 29 December 2023

People with significant control

Tracy G.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-07-31

Elianna Business Strategies Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Tracy G.

People with significant control

Tracy G.

Accounts Documents

Company filings

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