Elsian Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

This business is situated in Coventry with reg. no. 09171284. It was established in the year 2014. The main office of this company is situated at 3 Coventry Innovation Village Cheetah Road. The area code for this location is CV1 2TL. This company's SIC code is 74902, that means Quantity surveying activities. The firm's most recent accounts cover the period up to 31st August 2022 and the latest confirmation statement was filed on 12th August 2023.

The following business owes its achievements and unending progress to exactly two directors, specifically Jane A. and George A., who have been guiding it for seven years.

Executives with significant control over the firm are: Jane A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	208 394	261 915	102 370	197 781	81 462
Current Assets	221 063	291 025	138 519	257 779	108 260
Debtors	12 669	29 110	36 149	59 998	26 798
Net Assets Liabilities	182 949	230 437	112 323	198 516	83 377
Property Plant Equipment	1 143	1 264	716	820	521

Other Financial Data
Accrued Liabilities Deferred Income	3 286	2 988	2 988	3 468	3 816
Accumulated Depreciation Impairment Property Plant Equipment	381	929	1 477	2 242	2 655
Average Number Employees During Period	2	2	2	2	2
Balances Amounts Owed To Related Parties		7 638	5 503	5 053	4 806
Corporation Tax Payable	26 382	35 118	1 506	40 375	3 837
Creditors	39 063	61 612	26 776	59 927	25 305
Increase From Depreciation Charge For Year Property Plant Equipment		548	548	765	413
Loans Owed To Related Parties	9 395	7 638
Net Current Assets Liabilities	182 000	229 413	111 743	197 852	82 955
Nominal Value Allotted Share Capital	25	100	100	100	100
Number Shares Allotted	25	25
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	9 395	7 638	6 625	5 053	4 806
Other Taxation Social Security Payable			352
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 308
Property Plant Equipment Gross Cost	1 524	2 193	2 193	3 062	3 176
Provisions For Liabilities Balance Sheet Subtotal	194	240	136	156	99
Total Additions Including From Business Combinations Property Plant Equipment		669		869	114
Total Assets Less Current Liabilities	183 143	230 677	112 459	198 672	83 476
Trade Creditors Trade Payables		15 868	15 305	11 031	12 846
Trade Debtors Trade Receivables	12 669	29 110	36 149	59 998	25 490

Company staff

Jane A.

Role: Director

Appointed: 31 January 2017

Latest update: 30 March 2024

George A.

Role: Director

Appointed: 12 August 2014

Latest update: 30 March 2024

People with significant control

Jane A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Elsian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

George A.

People with significant control

Jane A.

George A.

Accounts Documents

Company filings

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