Elvi Coulling Limited in Chislehurst, BR7 5AQ

Description

Data updated on: 01-11-2023

Located in 70 High Street, Chislehurst BR7 5AQ Elvi Coulling Limited is a Private Limited Company registered under the 10235676 registration number. It was set up 8 years ago. This firm's principal business activity number is 79120 meaning Tour operator activities. Its latest financial reports detail the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-06-15.

Presently, the company is controlled by a single director: Elvira C., who was selected to lead the company in 2016.

Elvira C. is the individual with significant control over 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	38 954	37 409	50 205	47 679	1 386	2 279
Current Assets		43 165	40 605	56 754	54 343	32 256	22 849
Debtors		4 211	3 196	6 549	6 664	30 870	20 570
Net Assets Liabilities	100	13 128	16 212	5 829	1 705	-22 968	-26 164
Other Debtors		4 211	3 196	6 549	6 664	30 870	20 570
Property Plant Equipment				877	684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				877	2 438	3 122	3 122
Additions Other Than Through Business Combinations Property Plant Equipment				1 754	1 368
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings					50 000	43 510	37 299
Creditors		30 037	24 393	51 802	3 322	11 714	11 714
Increase From Depreciation Charge For Year Property Plant Equipment				877	1 561	684
Net Current Assets Liabilities		13 128	16 212	4 952	51 021	20 542	11 135
Other Creditors		5 627	16 383	5 118	1 543	11 714	11 714
Property Plant Equipment Gross Cost				1 754	3 122	3 122	3 122
Taxation Social Security Payable		24 410	8 010	13 414	1 779
Total Assets Less Current Liabilities				5 829	51 705	20 542	11 135
Trade Creditors Trade Payables				33 270

Company staff

Elvira C.

Role: Director

Appointed: 16 June 2016

Latest update: 5 February 2024

People with significant control

Elvira C.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-06-16
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Elvi Coulling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elvira C.

People with significant control

Elvira C.

Accounts Documents

Company filings

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