Elvicta Ltd in Maidenhead, SL6 3QW

Description

Data updated on: 01-11-2023

2006 marks the founding of Elvicta Ltd, a firm that is situated at Ferncroft Burchetts Green Lane, Burchetts Green, Maidenhead. That would make eighteen years Elvicta has existed on the British market, as it was founded on 1st February 2006. Its Companies House Reg No. is 05694487 and the area code is SL6 3QW. The company's declared SIC number is 81300 - Landscape service activities. 2022-03-31 is the last time when company accounts were filed.

According to the latest data, this particular limited company is overseen by a single managing director: Nigel T., who was appointed on 1st February 2006. This limited company had been guided by Barrington Z. till 14th September 2011. In addition another director, namely Susan T. resigned in 2007.

Nigel T. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 853	-181	1 793	15 485	12 559	41 746	32 340

Balance Sheet
Current Assets	20 787	40 951	57 418	67 870	45 508	81 141	52 778	37 957	31 103	30 106	28 646	20 964	20 319
Net Assets Liabilities								22 445	9 631	3 838	258	4 730	7 260
Debtors	15 540	33 390	51 791	62 829	44 860	81 141
Intangible Fixed Assets	20 690	16 553	12 416	8 279	4 142
Net Assets Liabilities Including Pension Asset Liability	-20 853	-181	1 793	15 485	12 559	41 746	32 340
Stocks Inventory	5 247	7 561	5 627	5 041	648
Tangible Fixed Assets	4 504	3 355	2 079	2 684	2 201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 953	-281	1 693	15 385	12 459	41 646
Shareholder Funds	-20 853	-181	1 793	15 485	12 559	41 746	32 340

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors								17 086	22 258	26 268	28 388	25 694	27 579
Fixed Assets	25 194	19 908	14 495	10 963	6 343		2 362	1 574	786
Net Current Assets Liabilities	-46 047	-20 089	-12 702	4 522	6 216	41 746	29 978	20 871	8 845	3 838	258	4 730	7 260
Total Assets Less Current Liabilities	-20 853	-181	1 793	15 485	12 559	41 746	32 340	22 445	9 631	3 838	258	4 730	7 260
Creditors Due Within One Year	66 834	61 040	70 120	63 348	39 292	39 395	22 800
Intangible Fixed Assets Aggregate Amortisation Impairment	20 685	24 822	28 959	33 096	37 233
Intangible Fixed Assets Amortisation Charged In Period		4 137		4 137	4 137
Intangible Fixed Assets Cost Or Valuation	41 375	41 375	41 375	41 375	41 375
Number Shares Allotted	100	100		100	100	100
Par Value Share	1	1		1	1	1
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						37 233
Intangible Fixed Assets Disposals						41 375
Other Debtors Due After One Year						25 556
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		688		1 166
Tangible Fixed Assets Cost Or Valuation	22 341	23 029	13 458	14 624	14 624	2 148
Tangible Fixed Assets Depreciation	17 837	19 674	11 379	11 940	12 423	2 148
Tangible Fixed Assets Depreciation Charged In Period		1 837		561	483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 275
Tangible Fixed Assets Disposals						12 476
Amount Specific Advance Or Credit Directors			38 400	47 305	37 229	28 368