Elzotech Limited in Derbyshire, SK13 7BA

Description

Data updated on: 01-11-2023

Registered as 02056704 thirty eight years ago, Elzotech Limited is a Private Limited Company. The business active registration address is 24 Heath Road, Glossop Derbyshire. This business's Standard Industrial Classification Code is 62012 meaning Business and domestic software development. Elzotech Ltd reported its latest accounts for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2023-03-24.

For thirty three years, the following firm has only had a single director: Gillian A. who has been managing it since 1991-04-11. In order to support the directors in their duties, the abovementioned firm has been using the skills of Diane W. as a secretary since November 2001.

Gillian A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 873	2 873	2 873
Current Assets		24	1 599	1 599		2 873	2 873
Net Assets Liabilities					-3 691	-3 691	-3 691	2	2
Property Plant Equipment					652	652	652
Cash Bank In Hand		24	24	24	2 873
Debtors			1 575	1 575
Net Assets Liabilities Including Pension Asset Liability	-5 488	-6 034	-6 034	-4 748	-3 691
Tangible Fixed Assets	1 214	1 159	869	652	652

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 490	-6 036	-4 750	-3 693	-3 693

Other Financial Data
Accrued Liabilities Deferred Income						126	126
Accumulated Depreciation Impairment Property Plant Equipment					5 934	5 934	5 934
Bank Borrowings					3 500	3 500
Creditors					3 716	7 216	7 216
Fixed Assets						652	652
Loans From Directors						3 500	3 500
Net Current Assets Liabilities	-3 202	-3 693	-3 693	-843	-843	-4 343	-4 343
Other Creditors					3 716	3 716	3 590
Property Plant Equipment Gross Cost					6 586	6 586	6 586
Total Assets Less Current Liabilities	-1 988	-2 534	-1 248	-1 248	-191	-191	-3 691
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2
Number Shares Allotted									2
Par Value Share		1	1	1	1				1
Capital Employed	-5 488	-6 034	-4 748	-4 748	-3 691
Creditors Due After One Year	3 500	3 500	3 500	3 500	3 500
Creditors Due Within One Year	3 202	3 717	3 716	3 716	3 716
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		199
Tangible Fixed Assets Cost Or Valuation	6 387	6 586	6 586	6 586	6 586
Tangible Fixed Assets Depreciation	5 173	5 427	5 717	5 717	5 934
Tangible Fixed Assets Depreciation Charged In Period		254	290	290

Company staff

Diane W.

Role: Secretary

Appointed: 12 November 2001

Latest update: 23 April 2024

Gillian A.

Role: Director

Appointed: 11 April 1991

Latest update: 23 April 2024

People with significant control

Gillian A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
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	2022-12-31
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Elzotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Gillian A.

Simon A.

People with significant control

Gillian A.

Accounts Documents

Company filings

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