Elvi Consulting Limited in Wlathamstow, E17 4EE

Description

Data updated on: 01-11-2023

Elvi Consulting Limited can be reached at Wlathamstow at Sterling House. Anyone can look up the company using the area code - E17 4EE. Elvi Consulting's incorporation dates back to year 2013. The firm is registered under the number 08674374 and its status at the time is active. The company's classified under the NACE and SIC code 64209 - Activities of other holding companies n.e.c.. Elvi Consulting Ltd filed its account information for the financial period up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-03-16.

According to the official data, this specific company is led by just one managing director: Joanna P., who was arranged to perform management duties in September 2013.

Joanna P. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 657	7 599	50 264

Balance Sheet
Cash Bank In Hand	56 164	25 632	60 249
Cash Bank On Hand			60 249	83 193	15 411	69 900	33 632	8 126	7 440
Current Assets	77 404	38 376	77 745	101 985	158 771	273 134	224 434	199 162	198 476
Debtors	21 240	12 744	17 496	18 792	143 360	203 234	190 802	191 036	191 036
Net Assets Liabilities			50 264	74 010	133 939	141 781	160 300	105 184	96 095
Property Plant Equipment			1 503	974	656	525	420	336	282
Tangible Fixed Assets	2 400	2 024	1 503
Other Debtors								234	234

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	9 457	7 399	50 064
Shareholder Funds	9 657	7 599	50 264

Other Financial Data
Accrued Liabilities			1 530	1 800	1 812	1 400
Accumulated Depreciation Impairment Property Plant Equipment			2 674	3 203	3 521	3 652	3 757	3 841	3 895
Additional Provisions Increase From New Provisions Recognised				190	-65	-25
Amounts Owed By Group Undertakings					131 816	190 802	190 802	190 802	190 802
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			22 421	19 829	16 462	27 198
Creditors			28 984	28 759	25 423	131 838	64 534	94 310	102 659
Creditors Due Within One Year	70 147	32 801	28 984
Dividends Paid				57 400	10 000	108 000
Fixed Assets				974	716	585	480	396	342
Increase From Depreciation Charge For Year Property Plant Equipment				529	318	131	105	84	54
Investments Fixed Assets					60	60	60	60	60
Investments In Group Undertakings					60	60	60	60	60
Net Current Assets Liabilities	7 257	5 575	48 761	73 226	133 348	141 296	159 900	104 852	95 817
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	1	1
Number Shares Issued Specific Share Issue					1
Other Taxation Social Security Payable			30	770	473	33 814	10 729
Par Value Share	1	1	1	1	1	1
Profit Loss				81 146	69 926	115 842
Property Plant Equipment Gross Cost			4 177	4 177	4 177	4 177	4 177	4 177
Provisions				190	125	100
Provisions For Liabilities Balance Sheet Subtotal				190	125	100	80	64	64
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 200	516	461
Tangible Fixed Assets Cost Or Valuation	3 200	3 716	4 177
Tangible Fixed Assets Depreciation	800	1 692	2 674
Tangible Fixed Assets Depreciation Charged In Period	800	892	982
Total Assets Less Current Liabilities	9 657	7 599	50 264	74 200	134 064	141 881	160 380	105 248	96 159
Trade Creditors Trade Payables			277	847	2 852
Trade Debtors Trade Receivables			17 496	18 792	11 544	12 432
Corporation Tax Recoverable								234
Other Creditors						98 024	53 805	94 310	102 659

Company staff

Joanna P.

Role: Director

Appointed: 03 September 2013

Latest update: 5 February 2024

People with significant control

Joanna P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 November 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 December 2016
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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Elvi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna P.

People with significant control

Joanna P.

Accounts Documents

Company filings

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