Elisiam Limited in London, W2 4JT

Description

Data updated on: 01-11-2023

Elisiam came into being in 2003 as a company enlisted under no 04657540, located at W2 4JT London at 1 St. Petersburgh Mews. The firm has been in business for twenty one years and its official state is active. This business's declared SIC number is 69102 meaning Solicitors. The most recent accounts cover the period up to 31st July 2022 and the latest annual confirmation statement was filed on 4th February 2023.

Right now, this particular business is controlled by 1 managing director: Laurence R., who was formally appointed twenty one years ago. The following business had been directed by Daniel R. until 19 years ago. Additionally, the director's efforts are regularly helped with by a secretary - William R., who was chosen by the following business 19 years ago.

Laurence R. is the individual with significant control over 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	67 473	4 437	8 384	7 994	49 493

Balance Sheet
Cash Bank On Hand								183 703	108 764	139 321	168 620	188 005
Current Assets	103 459	26 459	28 758	29 442	75 004	174 500	189 465	222 761	158 600	175 796	181 185	200 183
Debtors	36 598	26 080	14 061	27 890	55 552			39 058	49 836	36 475	12 565	12 178
Net Assets Liabilities								195 970	139 247	142 602	143 592	164 354
Other Debtors								23 342	23 342		387
Property Plant Equipment										1 449	966	3 664
Cash Bank In Hand	66 861	379	14 697	1 552	19 452
Tangible Fixed Assets	1 348	2 658	1 934	1 210	1 445

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	67 472	4 436	8 383	7 993	49 492
Shareholder Funds	67 473	4 437	8 384	7 994	49 493

Other Financial Data
Version Production Software									2 022		2 023	2 024
Accrued Liabilities								396	396
Accumulated Depreciation Impairment Property Plant Equipment								4 819	4 819	5 302	5 785	6 735
Additions Other Than Through Business Combinations Property Plant Equipment										1 932		3 648
Amounts Owed By Group Undertakings Participating Interests									9 866
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts												5 503
Creditors					26 956	35 037	26 981	26 790	19 353	34 643	38 559	39 493
Deferred Income									911
Increase From Depreciation Charge For Year Property Plant Equipment										483	483	950
Loans From Directors								107	900	14 035	26 770	848
Net Current Assets Liabilities	66 125	1 779	6 450	6 784	48 048	139 463	162 484	195 971	139 247	141 153	142 626	160 690
Other Creditors												441
Prepayments Accrued Income										24 297
Property Plant Equipment Gross Cost								4 819	4 819	6 751	6 751	10 399
Taxation Social Security Payable								15 864	12 968	12 862	2 109	19 734
Trade Debtors Trade Receivables								15 716	16 628	12 178	12 178	12 178
Value-added Tax Payable								10 424	4 178	7 746	9 680	12 967
Creditors Due Within One Year	37 334	24 680	22 308	22 658	26 956
Fixed Assets					1 445	719
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 586	2 034			1 199
Tangible Fixed Assets Cost Or Valuation	1 586	3 620	3 620	3 620	4 819
Tangible Fixed Assets Depreciation	238	962	1 686	2 410	3 374
Tangible Fixed Assets Depreciation Charged In Period	238	724	724	724	964
Total Assets Less Current Liabilities	67 473	4 437	8 384	7 994	49 493	140 182	162 484	195 971

Company staff

William R.

Role: Secretary

Appointed: 28 June 2005

Latest update: 20 November 2023

Laurence R.

Role: Director

Appointed: 05 February 2003

Latest update: 20 November 2023

People with significant control

Laurence R.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	1 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Elisiam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

Laurence R.

Laurence R.

Daniel R.

People with significant control

Laurence R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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