Independent Elephant Limited in Chelmsford, CM2 0AW

Description

Data updated on: 11-01-2022

2011 signifies the start of Independent Elephant Limited, the company which was located at 146 New London Road, , Chelmsford. It was established on 2011/08/24. The company's registered no. was 07751250 and its area code was CM2 0AW. This company had existed on the market for approximately 10 years until 2021/11/09.

The following limited company was administered by one managing director: William H. who was supervising it for 10 years.

Executives who had significant control over the firm were: Anna H. owned 1/2 or less of company shares. William H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 859	16 772	6 307	1 906	74

Balance Sheet
Cash Bank On Hand					44 469	65 871	8 462	5 230
Current Assets	90 248	76 171	73 493	96 847	62 912	65 871	10 256	9 689
Debtors	6 665	4 971	14 787	8 443	18 443		1 794	4 459
Net Assets Liabilities					74	34 070	9 784	5 332
Other Debtors							1 794
Property Plant Equipment					3 110	3 372	2 603	1 470
Cash Bank In Hand	83 583	71 200	58 706	88 404	44 469
Net Assets Liabilities Including Pension Asset Liability	35 859	16 772	6 307	1 906	74
Tangible Fixed Assets	0	6 520	4 890	4 296	3 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 759	16 672	6 207	1 806	-26
Shareholder Funds	35 859	16 772	6 307	1 906	74

Other Financial Data
Total Fixed Assets Additions		8 619		855
Total Fixed Assets Cost Or Valuation	0	8 619	8 619	9 474	9 474
Total Fixed Assets Depreciation	0	2 099	3 729	5 178	6 364
Total Fixed Assets Depreciation Charge In Period		2 099	1 630	1 449	1 186
Accrued Liabilities Deferred Income					3 280	5 875	1 600	1 500
Accumulated Depreciation Impairment Property Plant Equipment					6 364	7 664	8 633	3 138
Additions Other Than Through Business Combinations Property Plant Equipment						1 562	200	-6 628
Amounts Owed To Directors					45 932	3 859	39	135
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					10 704	11 588	994	1 500
Creditors					65 948	35 173	3 075	5 827
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 499
Increase From Depreciation Charge For Year Property Plant Equipment						1 300	969	1 004
Net Current Assets Liabilities	35 859	10 252	1 417	-2 390	-3 036	30 698	7 181	3 862
Number Shares Issued Fully Paid					50	50	50	50
Other Creditors					4 225
Other Taxation Social Security Payable					1 801	13 774	25	1 493
Par Value Share						1	1	1
Property Plant Equipment Gross Cost					9 474	11 036	11 236	4 608
Total Assets Less Current Liabilities	35 859	16 772	6 307	1 906	74	34 070	9 784	5 332
Trade Creditors Trade Payables					6	77	417	1 199
Trade Debtors Trade Receivables					18 443			4 459
Creditors Due Within One Year Total Current Liabilities	54 389	65 919	72 076	99 237	65 948
Fixed Assets	0	6 520	4 890	4 296	3 110
Tangible Fixed Assets Additions		8 619		855
Tangible Fixed Assets Cost Or Valuation	0	8 619	8 619	9 474	9 474
Tangible Fixed Assets Depreciation	0	2 099	3 729	5 178	6 364
Tangible Fixed Assets Depreciation Charge For Period		2 099	1 630	1 449	1 186

Company staff

William H.

Role: Director

Appointed: 24 August 2011

Latest update: 26 July 2023

People with significant control

Anna H.

Notified on 28 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

William H.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	31 August 2019
Confirmation statement next due date	07 July 2021
Confirmation statement last made up date	23 June 2020

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019

Independent Elephant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

Anna H.

People with significant control

Anna H.

William H.

Accounts Documents

Company filings

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