Elvcorp Ltd
3rd Floor 116 Dundas Street EH3 5DQ Edinburgh
Number: SC432326
Incorporation date: 2012-09-11
Dissolution date: 2023-08-03
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Elvcorp started conducting its business in the year 2012 as a Private Limited Company under the ID SC432326. The firm's head office was registered in Edinburgh at 3rd Floor. The Elvcorp Limited business had been operating in this business for at least eleven years.
Jon E. was the company's managing director, chosen to lead the company in 2012.
Jon E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-05-31 |
| Currency | |||||||||
| Net Worth | 21 600 | 7 767 | 12 832 | 14 334 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 45 962 | 40 673 | 26 704 | 22 441 | |||||
| Current Assets | 57 962 | 52 074 | 49 032 | 37 146 | 44 363 | 51 282 | 49 218 | 85 144 | 139 934 |
| Debtors | 12 000 | 11 401 | 22 328 | 14 705 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 21 599 | 7 766 | 12 831 | 14 333 | |||||
| Shareholder Funds | 21 600 | 7 767 | 12 832 | 14 334 | |||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 860 | 5 104 | 11 772 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 080 | 15 208 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 116 | 8 540 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 22 812 | 27 394 | 27 384 | 25 182 | 31 366 | 55 850 | |||
| Creditors Due Within One Year | 36 362 | 44 307 | 36 200 | 22 812 | |||||
| Net Current Assets Liabilities | 21 600 | 7 767 | 12 832 | 14 334 | 16 969 | 23 898 | 24 036 | 53 778 | 84 084 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 21 600 | 7 767 | 12 832 | 14 334 | 16 969 | 23 898 | 24 036 | 54 039 | 84 084 |
| Fixed Assets | 261 | ||||||||
Role: Director
Appointed: 11 September 2012
Latest update: 23 April 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 25 September 2021 |
| Confirmation statement last made up date | 11 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 11 September 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 13 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts 22 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 9 May 2014 | |
| Date Approval Accounts | 9 May 2014 |
(1 page)
3 Fenton Steading, Fenton Barns, North Berwick,
EH39 5AF
Edinburgh,
1st Floor 31 Palmerston Place
EH12 5AP
Edinburgh
1st Floor 31 Palmerston Place
EH12 5AP
Edinburgh
Sjd Accountancy Scotland
First Floor 31 Palmerston Place
EH12 5AP
Edinburgh