Elsewhere (UK) Limited in Harpenden, AL5 4EE

Description

Data updated on: 01-11-2023

2012 marks the founding of Elsewhere (UK) Limited, a company which is situated at Vaughan Chambers, Vaughan Road, Harpenden. That would make twelve years Elsewhere (UK) has been in the United Kingdom, as it was started on 2012-03-13. The reg. no. is 07988974 and its area code is AL5 4EE. The company's registered with SIC code 82302 : Activities of conference organisers. Its latest annual accounts cover the period up to 2021-12-31 and the latest annual confirmation statement was submitted on 2023-03-16.

Darren S. is the following enterprise's only managing director, who was chosen to lead the company in 2012 in March. The following firm had been governed by Nicholas S. till 2015.

Darren S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 538	2	2	1	10 884	51 960
Current Assets	93 380	6 744	16 396	19 548	25 130	282 003	345 902
Debtors	88 342	3 090	12 341	15 494	12 520	227 543	343 402
Net Assets Liabilities	-17 260	-275 422	-422 915	-260 680	-306 386	-241 404	33 915
Other Debtors	88 342	3 090	4 341	5 744	12 520	146 351	339 678
Property Plant Equipment	60 779	84 215	62 623	78 700	59 611	44 118	102 769
Total Inventories	2 500	3 652	4 053	4 053	1 726	2 500	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 400	56 255	77 601	99 684	127 285	152 261	177 808
Average Number Employees During Period	6	6	6	5	4	2	2
Bank Borrowings Overdrafts	17 183	13 265	22 387	42 499	38 422	32 081	104 618
Corporation Tax Payable						25 645	84 641
Creditors	154 480	352 183	477 157	348 728	257 599	459 239	327 387
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 829				4 578
Disposals Property Plant Equipment			14 750				6 700
Fixed Assets	60 779	84 215	62 623	78 700	59 611	44 118	102 769
Increase From Depreciation Charge For Year Property Plant Equipment		24 855	29 175	22 083	27 601	24 976	30 125
Net Current Assets Liabilities	-61 100	-345 439	-460 761	-329 180	-232 469	-177 236	18 515
Other Creditors	113 733	318 818	413 102	176 044	178 700	322 025	31 941
Other Taxation Social Security Payable	23 564	20 100	21 201	49 086	39 931	77 341	75 362
Property Plant Equipment Gross Cost	92 179	140 470	140 224	178 384	186 896	196 379	280 577
Total Additions Including From Business Combinations Property Plant Equipment					8 511	9 483	90 898
Total Assets Less Current Liabilities	-321	-261 224	-398 138	-250 480	-172 858	-133 118	121 284
Trade Creditors Trade Payables			20 467	81 099	546	2 147	30 825
Trade Debtors Trade Receivables			8 000	9 750		81 192	3 724
Advances Credits Directors	74 381	253 073	308 722	112 659	98 773	78 908	255 017
Advances Credits Made In Period Directors	74 381	253 073	55 649			177 681
Advances Credits Repaid In Period Directors		74 381		196 063	13 886

Company staff

Darren S.

Role: Director

Appointed: 13 March 2012

Latest update: 31 January 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Elsewhere (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Nicholas S.

People with significant control

Darren S.

Accounts Documents

Company filings

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