Elsc Productions Cic in Tadworth, KT20 6TJ

Description

Data updated on: 01-11-2023

2020 marks the establishment of Elsc Productions Cic, the company registered at 57 Green Lane, Lower Kingswood, Tadworth. That would make 4 years Elsc Productions Cic has existed on the market, as it was founded on 2020-06-12. Its reg. no. is 12666926 and its zip code is KT20 6TJ. This enterprise's classified under the NACE and SIC code 90010 and their NACE code stands for Performing arts. The company's latest financial reports cover the period up to 2022/06/30 and the most current confirmation statement was submitted on 2023/06/11.

From the information we have gathered, the following company was formed in 2020 and has been managed by three directors.

Executives with significant control over this firm are: Samantha S. has 1/2 or less of voting rights. Lauren K. has 1/2 or less of voting rights. Clare R. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 008	18 026	18 416
Current Assets	17 364	18 176	18 416
Debtors	12 356	150
Net Assets Liabilities	14 232	13 754	15 991
Other Debtors	12 356
Property Plant Equipment		200	900

Other Financial Data
Administrative Expenses	6 779	9 905	10 806
Cost Sales	7 843	7 909	15 026
Creditors	3 132	4 622	3 325
Fixed Assets		200	900
Gross Profit Loss	9 260	9 578	12 774
Net Current Assets Liabilities	14 232	13 554	15 091
Operating Profit Loss	2 481	-327	1 968
Other Creditors	2 575	3 285	2 894
Profit Loss On Ordinary Activities After Tax	2 010	-678	1 537
Profit Loss On Ordinary Activities Before Tax	2 481	-327	1 968
Property Plant Equipment Gross Cost		200	900
Taxation Social Security Payable	471	351	431
Tax Tax Credit On Profit Or Loss On Ordinary Activities	471	351	431
Total Additions Including From Business Combinations Property Plant Equipment		200
Total Assets Less Current Liabilities	14 232	13 754	15 991
Total Increase Decrease From Revaluations Property Plant Equipment			700
Trade Creditors Trade Payables	86	986
Trade Debtors Trade Receivables		150
Turnover Revenue	17 103	17 487	27 800
Amount Specific Advance Or Credit Directors	12 006	350	164
Amount Specific Advance Or Credit Made In Period Directors	12 006
Amount Specific Advance Or Credit Repaid In Period Directors		12 006	186

Company staff

Lauren K.

Role: Director

Appointed: 12 June 2020

Latest update: 10 April 2024

Clare R.

Role: Director

Appointed: 12 June 2020

Latest update: 10 April 2024

Samantha S.

Role: Director

Appointed: 12 June 2020

Latest update: 10 April 2024

People with significant control

Samantha S.

Notified on 12 June 2020

Nature of control:

1/2 or less of voting rights

Lauren K.

Notified on 12 June 2020

Nature of control:

1/2 or less of voting rights

Clare R.

Notified on 12 June 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-12
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Elsc Productions Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren K.

Clare R.

Samantha S.

People with significant control

Samantha S.

Lauren K.

Clare R.

Accounts Documents

Company filings

Filing category

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