Elucian Limited in Sevenoaks, TN13 3TE

Description

Data updated on: 01-11-2023

Elucian came into being in 2011 as a company enlisted under no 07855828, located at TN13 3TE Sevenoaks at Stanley House. This firm has been in business for 13 years and its current state is active. This enterprise's principal business activity number is 62020 - Information technology consultancy activities. 2022-11-30 is the last time the company accounts were filed.

When it comes to this specific business, the full extent of director's obligations have so far been done by Peter R. who was selected to lead the company 13 years ago. Since Tue, 22nd Nov 2011 John G., had been responsible for a variety of tasks within this business till the resignation 13 years ago.

Peter R. is the individual who controls this firm, 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	37 269	55 381	46 226	79 372	74 406

Balance Sheet
Cash Bank In Hand	81 267	108 351	80 747	107 795	76 323
Cash Bank On Hand					76 323	75 497	75 775	77 702	79 345	80 055	72 673
Current Assets	88 287	108 351	80 813	107 795	76 409	75 644	75 775
Debtors	7 020		66		86	147
Net Assets Liabilities					74 406	71 214
Net Assets Liabilities Including Pension Asset Liability	37 269	55 381	46 226	79 372	74 406
Other Debtors					86	147
Property Plant Equipment					150
Tangible Fixed Assets	2 165	2 727	1 014	375	150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	37 268	55 380	46 225	79 371	74 405
Shareholder Funds	37 269	55 381	46 226	79 372	74 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 220	6 370	6 370	6 370	6 370	6 370
Creditors					2 123	4 430	4 765	5 415	6 035	8 590	2 170
Creditors Due Within One Year	52 750	55 152	35 398	28 723	2 123
Increase From Depreciation Charge For Year Property Plant Equipment						150
Net Current Assets Liabilities	35 537	53 199	45 415	79 072	74 286	71 214	71 010	72 287	73 310	71 465	70 503
Number Shares Allotted	1	1	1	1	1
Other Creditors					2 123	4 430	4 765	5 115	5 795	8 566	2 170
Other Taxation Social Security Payable								300	240	24
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					6 370	6 370	6 370	6 370	6 370	6 370
Provisions For Liabilities Balance Sheet Subtotal					30
Provisions For Liabilities Charges	433	545	203	75	30
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 247	2 439	243	441
Tangible Fixed Assets Cost Or Valuation	3 247	5 686	5 929	6 370
Tangible Fixed Assets Depreciation	1 082	2 959	4 915	5 995	6 220
Tangible Fixed Assets Depreciation Charged In Period	1 082	1 877	1 956	1 080	225
Total Assets Less Current Liabilities	37 702	55 926	46 429	79 447	74 436	71 214	71 010	72 287	73 310	71 465	70 503

Company staff

Peter R.

Role: Director

Appointed: 22 November 2011

Latest update: 17 February 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 2 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 August 2013

Elucian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

John G.

People with significant control

Peter R.

Accounts Documents

Company filings

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