Elos Industries Limited in Dorset, BH21 1JH

Description

Data updated on: 01-11-2023

This business is situated in Dorset registered with number: 05499432. It was registered in 2005. The office of this firm is situated at 7-8 Church Street Wimborne. The zip code for this address is BH21 1JH. Founded as S. T. H. Music, the firm used the business name until 2014, at which moment it got changed to Elos Industries Limited. The company's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Elos Industries Ltd released its account information for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-06-22.

The trademark of Elos Industries is "dirt house". It was submitted in October, 2015 and it registration process ended successfully by IPO in December, 2015. The enterprise has the right to use the trademark till October, 2025.

Regarding to the following firm, a variety of director's responsibilities have been done by Rebecca P. and Andrew P.. Out of these two executives, Andrew P. has carried on with the firm for the longest time, having been a member of officers' team since 2005. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Andrew P., who was officially appointed by the firm on 2015/09/30.

Previous company's names
Elos Industries Limited 2014-09-16
S. T. H. Music Ltd. 2005-07-05

Trade marks

Trademark UK00003129783

Trademark UK00003129783

Trademark image:	-
Trademark name:	dirt house
Status:	Registered
Filing date:	2015-10-02
Date of entry in register:	2015-12-25
Renewal date:	2025-10-02
Owner name:	ELOS Industries Ltd
Owner address:	7-8 Church Street, WIMBORNE, United Kingdom, BH21 1JH

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	1 000	1

Balance Sheet
Cash Bank In Hand				53 999
Cash Bank On Hand				53 999	46 808	46 238	29 765	6 774	10 234	14 525	4 569
Current Assets			1 000	54 999	48 428	46 773	29 765	7 175	10 734	15 651	9 785
Debtors	1 000	1 000	1 000	1 000	442	535		401	500	1 126	5 216
Net Assets Liabilities							-8 568	-4 380	5 265	6 473	1 320
Property Plant Equipment								1 823	3 505	3 432	588
Total Inventories					1 178
Other Debtors										586

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve				-999
Shareholder Funds	1 000	1 000	1 000	1

Other Financial Data
Amount Specific Advance Or Credit Directors											5 096
Amount Specific Advance Or Credit Made In Period Directors											5 096
Accounting Period Subsidiary	2 012	2 013	2 014
Accrued Liabilities Deferred Income				354	354	295	325	1 260	1 194	1 194	1 194
Accumulated Depreciation Impairment Property Plant Equipment								912	3 120	6 396	9 349
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								91	575	-14
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				56 000	54 802	54 839	38 333	13 287	8 308	11 958	8 941
Creditors Due Within One Year	1 002	1 002	1 002	56 000
Increase From Depreciation Charge For Year Property Plant Equipment								912	2 208	3 276	2 953
Investments Fixed Assets	1 002	1 002	1 002	1 002
Investments In Group Undertakings				1 002	-1 002
Net Current Assets Liabilities	-2	-2	-2	-1 001	-6 374	-8 066	-8 568	-6 112	2 426	3 693	844
Number Shares Allotted		150	150	150
Number Shares Issued But Not Fully Paid					150	150	150	150	150	150	150
Other Creditors				1 002
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								401	500	540	120
Property Plant Equipment Gross Cost								2 735	6 625	9 828	9 937
Provisions								91	666	652	112
Provisions For Liabilities Balance Sheet Subtotal								91	666	652	112
Recoverable Value-added Tax					442	535
Total Additions Including From Business Combinations Property Plant Equipment								2 735	3 890	3 203	109
Total Assets Less Current Liabilities	1 000	1 000	1 000	1	-6 374	-8 066	-8 568	-4 289	5 931	7 125	1 432
Value Shares Allotted	150	150	150	150
Additional Provisions Increase From New Provisions Recognised											-540
Advances Credits Directors	100	100	50
Corporation Tax Payable									6 145	10 578	7 747