Elusion Group Ltd in Southampton, SO15 1GD

Description

Data updated on: 01-11-2023

The business is registered in Southampton under the ID 09918135. This firm was established in the year 2015. The headquarters of the company is located at 68 Commercial Road Commercial Road. The postal code for this address is SO15 1GD. The enterprise's principal business activity number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The business most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-15.

At present, there’s a single director in the company: Simon Q. (since 16th December 2015). That business had been directed by Amy-Jo L. until January 2022. Furthermore another director, including Costa A. gave up the position 6 years ago.

Simon Q. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		6 340	18 553	44	19 423	7 579
Current Assets		12 647	27 760	11 185	45 277	31 656
Debtors		6 307	9 207	11 141	25 854	24 077
Net Assets Liabilities	100	9 328	-19 100	-22 120	-5 178	-14 774
Property Plant Equipment		22 321	27 373	33 978	35 733	39 015
Other Debtors		6 307	9 207	11 141	25 854	24 077
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 440	16 077	27 042	38 755	48 691
Average Number Employees During Period		3	4	5	7	9
Creditors		14 396	20 483	29 550	55 876	53 804
Fixed Assets		22 321		33 978	35 733
Increase From Depreciation Charge For Year Property Plant Equipment			8 637	10 965	11 713	9 936
Net Current Assets Liabilities		1 749	-24 857	-24 243	18 373	4 522
Property Plant Equipment Gross Cost		29 761	43 450	61 020	74 488	87 706
Provisions For Liabilities Balance Sheet Subtotal			1 133	2 305	3 408	4 507
Total Additions Including From Business Combinations Property Plant Equipment			13 688	17 570	13 468	13 218
Total Assets Less Current Liabilities	100	20 572	2 516	9 735	54 106	43 537
Advances Credits Directors						11 473
Additional Provisions Increase From New Provisions Recognised			1 133
Bank Borrowings Overdrafts			20 483	29 550	55 876	53 804
Future Minimum Lease Payments Under Non-cancellable Operating Leases		11 000	35 700
Other Creditors		29 900	38 668	20 673	2 390	1 275
Other Taxation Social Security Payable		5 360	9 763	9 284	14 488	18 624
Provisions			1 133
Trade Creditors Trade Payables		7 186
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Simon Q.

Role: Director

Appointed: 16 December 2015

Latest update: 19 March 2024

People with significant control

Simon Q.

Notified on 15 December 2016

Nature of control:

substantial control or influence

Amy-Jo L.

Notified on 26 March 2021

Ceased on 17 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-12-16
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Elusion Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon Q.

Amy-Jo L.

Costa A.

People with significant control

Simon Q.

Amy-Jo L.

Accounts Documents

Company filings

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