Elsada Limited in Prescot, L34 8HW

Description

Data updated on: 01-11-2023

This business called Elsada was started on Thursday 18th December 2008 as a Private Limited Company. This company's headquarters can be gotten hold of in Prescot on 3 Dumbreeze Grove, Knowsley Village. Assuming you want to contact the company by mail, the area code is L34 8HW. The reg. no. for Elsada Limited is 06776519. This company's Standard Industrial Classification Code is 62012 - Business and domestic software development. The company's most recent annual accounts describe the period up to 31st December 2022 and the most current confirmation statement was submitted on 18th December 2022.

Because of this particular enterprise's magnitude, it was imperative to find additional company leaders: Joanne M. and Dean M. who have been working together since 2016 to fulfil their statutory duties for the following business.

Executives who control the firm include: Dean M. owns 1/2 or less of company shares. Joanne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					17 788	79 721	56 094	17 951	32 150	24 480	64 518	27 436
Current Assets	97 045	112 170	117 930	76 739	32 908	94 421	78 195	28 451	32 150	24 546	64 598	27 521
Debtors		13 020	13 770	15 120	15 120	14 700	22 101	10 500		66	80	85
Net Assets Liabilities					97 624	89 049	100 947	59 210	37 114	31 940	55 271	28 699
Other Debtors							1 941			66	80	85
Property Plant Equipment					14 534	2 781	2 086	1 565	2 990	4 118	5 970	3 912
Cash Bank In Hand	97 045	99 150	104 160	61 619	17 788
Net Assets Liabilities Including Pension Asset Liability	52 671	76 091	82 530	103 115	97 624
Tangible Fixed Assets			20 041	19 378	14 534

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 571	75 991	82 430	103 015	97 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 983	4 076	4 771	5 292	6 288	7 660	9 858	11 916
Additions Other Than Through Business Combinations Property Plant Equipment									2 421	2 500	4 050
Average Number Employees During Period						2	2	3	2	3	2	2
Corporation Tax Payable					11 355	12 465
Creditors					30 167	24 993	25 343	17 074	26 627	37 190	14 885	2 713
Fixed Assets			20 041	65 497	97 790	20 176	48 651	48 130	32 159	45 366	6 692	4 634
Increase From Depreciation Charge For Year Property Plant Equipment						927	695	521	996	1 372	2 198	2 058
Investments Fixed Assets				46 119	83 256	17 396	46 565	46 565	29 169	41 248	722	722
Net Current Assets Liabilities	52 671	76 091	66 497	41 494	2 741	69 428	52 852	11 377	5 523	-12 644	49 713	24 808
Other Creditors					8 375	5 688	957	2 148	3 124	764	2 228	2 803
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 834
Other Disposals Property Plant Equipment						25 660
Other Investments Other Than Loans					83 256	17 395	46 565	46 565	29 169	41 248	722	722
Other Taxation Social Security Payable					10 437	6 839
Property Plant Equipment Gross Cost					32 517	6 857	6 857	6 857	9 278	11 778	15 828	15 828
Provisions For Liabilities Balance Sheet Subtotal					2 907	556	556	297	568	782	1 134	743
Taxation Social Security Payable						19 304	24 386	14 926	23 503	36 426	12 657	-90
Total Assets Less Current Liabilities		76 091	86 538	106 991	100 531	89 605	101 503	59 507	37 682	32 722	56 405	29 442
Trade Debtors Trade Receivables					15 120	14 700	20 160	10 500
Capital Employed	52 671	76 091	82 530	103 115	97 624
Creditors Due Within One Year	44 374	36 079	51 433	35 245	30 167
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			4 008	3 876	2 907
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			26 721	5 796
Tangible Fixed Assets Cost Or Valuation			26 721	32 517	32 517
Tangible Fixed Assets Depreciation			6 680	13 139	17 983
Tangible Fixed Assets Depreciation Charged In Period			6 680	6 459	4 844

Company staff

Joanne M.

Role: Director

Appointed: 18 December 2016

Latest update: 8 April 2024

Joanne M.

Role: Secretary

Appointed: 28 August 2009

Latest update: 8 April 2024

Dean M.

Role: Director

Appointed: 18 December 2008

Latest update: 8 April 2024

People with significant control

Dean M.

Notified on 18 December 2016

Nature of control:

1/2 or less of shares

Joanne M.

Notified on 18 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 September 2014
Date Approval Accounts	10 September 2014

Elsada Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Joanne M.

Dean M.

Joanne M.

Dean M.

People with significant control

Dean M.

Joanne M.

Accounts Documents

Company filings

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