Eliesha Professional Services Ltd in Luton, LU4 9NF

Description

Data updated on: 01-11-2023

Eliesha Professional Services Ltd has existed in this business for nineteen years. Started with registration number 05358029 in 2005, it is based at 2 Hurlock Way, Luton LU4 9NF. The firm's declared SIC number is 87200 meaning Residential care activities for learning difficulties, mental health and substance abuse. 2023-02-28 is the last time company accounts were filed.

Eliesha H. is the firm's individual director, who was formally appointed in 2009 in October. This company had been presided over by Joshua Y. till eighteen years ago. What is more a different director, including Emelia A. gave up the position 6 years ago. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Eliesha H. as a secretary for the last nine years.

Eliesha H. is the individual who controls this firm, 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 055	1 083	1 123	-12 395	-13 826	-14 195

Balance Sheet
Net Assets Liabilities							-14 195	100	100	100	100	100	100	100
Property Plant Equipment							130	86
Cash Bank In Hand	3 720	13	1	162
Current Assets	6 009	12 261	13 501	11 015	11 600
Debtors	2 289	12 248	13 500	10 853	11 600
Net Assets Liabilities Including Pension Asset Liability	1 055	1 083	1 123	-12 395	-13 826	-14 195
Tangible Fixed Assets	452	362	272	218	174	130
Trade Debtors			13 500	10 853

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	55	83	123	-13 395	-14 826	-15 195
Shareholder Funds	1 055	1 083	1 123	-12 395	-13 826	-14 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							176	220
Bank Borrowings Overdrafts							1 832	1 299
Creditors							14 325	4 564
Increase From Depreciation Charge For Year Property Plant Equipment								44
Net Current Assets Liabilities	603	721	851	-12 613	-14 000	-14 325	-14 325	-4 564
Property Plant Equipment Gross Cost							306	306
Taxation Social Security Payable								2 013
Trade Creditors Trade Payables							12 493	1 252
Creditors Due Within One Year Total Current Liabilities	5 406	11 540
Fixed Assets	452	362	272	218	174	130
Tangible Fixed Assets Cost Or Valuation	599	599	599	599	306	306
Tangible Fixed Assets Depreciation	147	237	327	381	132	176
Tangible Fixed Assets Depreciation Charge For Period		90
Total Assets Less Current Liabilities	1 055	1 083	1 123	-12 395	-13 826	-14 195
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100	100	100
Number Shares Allotted			1 000	1 000	1 000	1 000			100	100	100	100	100	100
Par Value Share			1	1	1	1			1	1	1	1	1	1
Creditors Due Within One Year		11 540	12 650	23 628	25 600	14 325
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			90	54	44	44
Trade Creditors Within One Year			12 650	23 628

Company staff

Eliesha H.

Role: Secretary

Appointed: 15 January 2015

Latest update: 30 March 2024

Eliesha H.

Role: Director

Appointed: 01 October 2009

Latest update: 30 March 2024

Daniel O.

Role: Secretary

Appointed: 02 March 2009

Latest update: 30 March 2024

Joshua Y.

Role: Director

Appointed: 09 February 2005

Resigned: 17 February 2006

Latest update: 30 March 2024

Emelia A.

Role: Director

Appointed: 09 February 2005

Resigned: 10 February 2018

Latest update: 30 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 09 February 2005

Resigned: 09 February 2005

Address: Hanover Square, London, W1S 1TD

Latest update: 30 March 2024

Emelia A.

Role: Secretary

Appointed: 09 February 2005

Resigned: 15 January 2015

Latest update: 30 March 2024

People with significant control

Eliesha 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

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 February 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Eliesha Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eliesha H.

Eliesha H.

Daniel O.

Joshua Y.

Emelia A.

Incorporate Secretariat Limited

Emelia A.

People with significant control

Eliesha H.

Accounts Documents

Company filings

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