Elsazo Ltd in Portsmouth, PO6 4TH

Description

Data updated on: 01-11-2023

Elsazo came into being in 2012 as a company enlisted under no 08320962, located at PO6 4TH Portsmouth at 2nd Floor The Port House Marina Keep. It has been in business for 12 years and its last known status is active - proposal to strike off. The company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Elsazo Limited filed its account information for the period up to Mon, 31st Aug 2020. The firm's latest annual confirmation statement was filed on Mon, 6th Dec 2021.

Kelly C. is the company's individual director, who was formally appointed 12 years ago.

Kelly C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-08-31
Currency
Net Worth	10 784	11 942	3 783

Balance Sheet
Current Assets	28 977	27 189	15 655	21 340	27 496	14 266	2 087	2 169
Net Assets Liabilities			3 783	5 711	14 582	10 692	-36	-1 214
Cash Bank In Hand	19 178	27 188	15 655
Debtors	9 799	1
Net Assets Liabilities Including Pension Asset Liability	10 784	11 942	3 783

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 783	11 941	3 782
Shareholder Funds	10 784	11 942	3 783

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-278				-451
Administration Support Average Number Employees					1	1
Average Number Employees During Period						1	1	1
Creditors			38 993	16 548	15 523	6 781	4 951	2 932
Fixed Assets					2 395	2 895	1 911
Net Current Assets Liabilities				8 582	12 187	7 797	-1 947	-763
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					214	312	917
Total Assets Less Current Liabilities			3 783	5 989	14 582		-36	-763
Amount Specific Advance Or Credit Directors				-102	-502	1 461	-3 088	-735
Amount Specific Advance Or Credit Made In Period Directors						1 963		2 353
Amount Specific Advance Or Credit Repaid In Period Directors				-102	-400		-4 549
Creditors Due Within One Year	18 193	15 247	11 872
Number Shares Allotted	1	1	2
Par Value Share	1	1	1
Value Shares Allotted	1	1	1

Company staff

Kelly C.

Role: Director

Appointed: 06 December 2012

Latest update: 16 January 2024

People with significant control

Kelly C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Kelly C.

Notified on 6 April 2017

Ceased on 24 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Teresa C.

Notified on 6 April 2017

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	20 December 2022
Confirmation statement last made up date	06 December 2021

Annual Accounts
Start Date For Period Covered By Report	6 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Elsazo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

People with significant control

Kelly C.

Kelly C.

Teresa C.

Accounts Documents

Company filings

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