Estry Elkinson Promotions Limited in Salford, M6 6DE

Description

Data updated on: 01-11-2023

2002 is the year of the establishment of Estry Elkinson Promotions Limited, the firm which is situated at C/o Whiteside & Davies, 158 Cromwell Road in Salford. That would make twenty two years Estry Elkinson Promotions has been in the United Kingdom, as it was founded on 11th October 2002. The firm reg. no. is 04561049 and the company post code is M6 6DE. It is known as Estry Elkinson Promotions Limited. However, this firm also was registered as The Agency (manchester) up till it got changed 21 years ago. The enterprise's declared SIC number is 73200 and has the NACE code: Market research and public opinion polling. The business most recent financial reports cover the period up to Saturday 30th April 2022 and the most current confirmation statement was released on Wednesday 11th October 2023.

There's a single managing director at the moment running the following limited company, namely Francine E. who has been executing the director's tasks for twenty two years. To support the directors in their duties, this particular limited company has been utilizing the skillset of Irene E. as a secretary since 2002.

Previous company's names
Estry Elkinson Promotions Limited 2003-05-06
The Agency (manchester) Limited 2002-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 035	116 544	86 873	78 399	75 293	48 767	51 241

Balance Sheet
Cash Bank On Hand							74 246	20 744	45 828	33 837	20 735	49 744	14 447
Current Assets	221 299	273 499	121 977	245 861	193 205	196 295	161 892	134 926	158 569	129 696	91 863	124 841	92 504
Debtors	121 163	186 211	69 287	171 022	83 932	129 807	87 646	114 182	112 741	95 859	71 128	75 097	78 057
Net Assets Liabilities							51 241	32 021	42 048	44 457	20 967	8 461	9 109
Other Debtors							46 747	96 526	97 669	95 590	71 128	75 097	69 967
Property Plant Equipment							775	1 535	2 344	1 893	1 443	993	543
Cash Bank In Hand	100 136	87 288	52 690	74 839	109 273	66 488
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	117 035	116 544	86 873	78 399	75 293	48 767	51 241
Tangible Fixed Assets	12 403	9 620	6 837	4 337	2 387	1 279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	116 935	116 444	86 773	78 299	75 193	48 667
Shareholder Funds	117 035	116 544	86 873	78 399	75 293	48 767	51 241

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							30 999	30 999	30 999	30 999	30 999	30 999	30 999
Accumulated Depreciation Impairment Property Plant Equipment							22 686	22 849	23 295	23 746	24 196	24 646	25 096
Additions Other Than Through Business Combinations Property Plant Equipment								923	1 255
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											45 400	45 329	40 727
Corporation Tax Payable							3 462	4 215
Creditors							111 427	104 441	118 866	87 133	26 940	72 045	43 212
Fixed Assets	12 404	9 621	6 838	4 338	2 388	1 280	776	1 536	2 345	1 894	1 444	994	544
Increase From Depreciation Charge For Year Property Plant Equipment								163	446	451	450	450	450
Intangible Assets							1	1	1	1	1	1	1
Intangible Assets Gross Cost							31 000	31 000	31 000	31 000	31 000	31 000	31 000
Net Current Assets Liabilities	104 631	106 923	80 035	74 061	72 905	47 487	50 465	30 485	39 703	42 563	64 923	52 796	49 292
Other Creditors							96 660	95 516	97 452	65 032	49 304	46 856	33 020
Other Taxation Social Security Payable							11 305	4 710
Property Plant Equipment Gross Cost							23 461	24 384	25 639	25 639	25 639	25 639	25 639
Taxation Social Security Payable								8 925	21 414	22 101	23 036	25 189	10 192
Total Assets Less Current Liabilities	117 035	116 544	86 873	78 399	75 293	48 767	51 241				66 367	53 790	49 836
Trade Debtors Trade Receivables							40 899	17 656	15 072	269		16 776	8 090
Creditors Due Within One Year Total Current Liabilities	116 668	166 576
Intangible Fixed Assets Aggregate Amortisation Impairment	30 999	30 999	30 999	30 999	30 999	30 999
Intangible Fixed Assets Cost Or Valuation	31 000	31 000	31 000	31 000	31 000	31 000
Tangible Fixed Assets Cost Or Valuation	21 903	21 903	21 903	21 903	22 335	22 878
Tangible Fixed Assets Depreciation	9 500	12 283	15 066	17 566	19 948	21 599
Tangible Fixed Assets Depreciation Charge For Period		2 783
Creditors Due Within One Year			41 942	171 800	120 300	148 808	111 427
Tangible Fixed Assets Additions					432	543
Tangible Fixed Assets Depreciation Charged In Period				2 500	2 382	1 651

Company staff

Francine E.

Role: Director

Appointed: 11 October 2002

Latest update: 25 April 2024

Irene E.

Role: Secretary

Appointed: 11 October 2002

Latest update: 25 April 2024

People with significant control

Francine E. is the individual who has control over this firm, owns over 3/4 of company shares.

Francine E.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 July 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	7 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Estry Elkinson Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francine E.

Irene E.

Form 10 Secretaries Fd Ltd

People with significant control

Francine E.

Accounts Documents

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