Elsali Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

Situated at St. James House, Gravesend DA11 0HJ Elsali Limited is classified as a Private Limited Company with 08475852 Companies House Reg No. The firm was founded on 2013-04-05. The enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent accounts cover the period up to April 30, 2022 and the most recent confirmation statement was submitted on April 5, 2023.

According to the latest data, the company is controlled by 1 managing director: Adekemi O., who was designated to this position in April 2013.

Adekemi O. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	178	27 206	31 236

Balance Sheet
Cash Bank In Hand	373	32 071	47 723
Cash Bank On Hand			47 723	26 042	30 895	30 037	905	1 863	95
Current Assets	9 787	40 411	47 723	61 423	94 411	93 036	54 646	30 592	15 887
Debtors	9 414	8 340		35 381	63 516	62 999	53 741	28 729	15 792
Net Assets Liabilities			31 236	48 868	73 344	74 405	51 878	30 765	13 357
Net Assets Liabilities Including Pension Asset Liability	178	27 206	31 236
Other Debtors				35 381	63 516	62 999	53 741	28 729	15 792
Property Plant Equipment			1 521	1 808	1 355	1 015	1 015	1 015	1 015
Tangible Fixed Assets	554	925	1 521

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	78	27 106	31 136
Shareholder Funds	178	27 206	31 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			964	1 567	2 020	2 360	2 360	2 360
Average Number Employees During Period				2	2	2
Creditors			17 704	14 056	22 192	19 473	3 756	842	3 518
Creditors Due Within One Year	10 052	13 945	17 704
Increase From Depreciation Charge For Year Property Plant Equipment				603	453	340
Net Current Assets Liabilities	-265	26 466	30 019	47 367	72 219	73 563	50 890	29 750	12 369
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			10 191	6 010	4 626	9 570	3 756	842	3 518
Other Taxation Social Security Payable			7 513	8 045	17 566	9 903
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 485	3 375	3 375	3 375	3 375	3 375
Provisions For Liabilities Balance Sheet Subtotal			304	307	230	173	27		27
Provisions For Liabilities Charges	111	185	304
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	700	680	1 105
Tangible Fixed Assets Cost Or Valuation	700	1 380	2 485
Tangible Fixed Assets Depreciation	146	455	964
Tangible Fixed Assets Depreciation Charged In Period	146	309	509
Total Additions Including From Business Combinations Property Plant Equipment				890
Total Assets Less Current Liabilities	289	27 391	31 540	49 175	73 574	74 578	51 905	30 765	13 384
Trade Creditors Trade Payables				1

Company staff

Adekemi O.

Role: Director

Appointed: 05 April 2013

Latest update: 11 March 2024

People with significant control

Adekemi O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Elsali Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adekemi O.

People with significant control

Adekemi O.

Accounts Documents

Company filings

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