Elsie Mack Limited in Bradford, BD5 0BX

Description

Data updated on: 01-11-2023

Elsie Mack came into being in 2015 as a company enlisted under no 09704241, located at BD5 0BX Bradford at 16 Neal Street. The firm has been in business for ten years and its last known status is active. The firm's SIC and NACE codes are 86900, that means Other human health activities. The firm's latest filed accounts documents describe the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-07-26.

The company has a solitary managing director at present overseeing this specific company, namely Mashini M. who has been utilizing the director's responsibilities since July 27, 2015.

Masikini M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	-358

Balance Sheet
Cash Bank On Hand		794	5 363	2 256			2 985	159
Current Assets	72	794		2 256	252		6 176	1 620	3 455
Debtors	72				252	2 695	3 191	1 461	3 455
Net Assets Liabilities		87	2 461	775	-298	1 428	1 094	950	2 979
Other Debtors					252	2 695	3 191	1 461	3 455
Net Assets Liabilities Including Pension Asset Liability	-358

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-359
Shareholder Funds	-358

Other Financial Data
Average Number Employees During Period		1	1	1	1		1	1	1
Creditors	430	707	2 902	1 481	550	1 267	5 082	670	476
Dividend Per Share Final				8 000		5 000	22 000	3 000
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Other Creditors		707	2 902
Other Remaining Borrowings					550
Par Value Share	1		1	1	1	1		1	1
Taxation Social Security Payable				1 481		1 267	5 082	670	476
Total Assets Less Current Liabilities	-358	87		775	252	1 428
Total Borrowings					550
Amount Specific Advance Or Credit Directors						2 695	3 191	1 461	3 455
Amount Specific Advance Or Credit Made In Period Directors						2 695	3 191	1 461	3 455
Director Remuneration		8 060	8 434	8 424	8 634	8 634	8 836	9 100	9 100
Net Current Assets Liabilities	-358	87
Other Taxation Social Security Payable		707
Trade Creditors Trade Payables	430
Trade Debtors Trade Receivables	72
Creditors Due After One Year	430
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Mashini M.

Role: Director

Appointed: 27 July 2015

Latest update: 7 June 2025

People with significant control

Masikini M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-07-27
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 August 2017

Elsie Mack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mashini M.

People with significant control

Masikini M.

Accounts Documents

Company filings

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