Company information:
Elikan Company Limited (No: 00600701)
Address: HALLSWELLE HOUSE, 1 HALLSWELLE ROAD, LONDON, NW11 0DH
Status: Active
Incorporated: 17-Mar-1958
Accounts Next Due: 07-Mar-2024
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SHULOM FELDMAN ( DOB: Jan-1957 From: Jul-2022 )
Current Director: DWORA FELDMAN ( DOB: May-1937 From: Aug-1996 )
Current Secretary: DWORA FELDMAN ( DOB: May-1937 From: Aug-1996 )
Resigned Director: BERISH BERGER ( DOB: Aug-1956 From: Jan-1992 To: May-1992 )
Resigned Director: SAMUEL BERGER ( DOB: Mar-1954 From: Jan-1992 To: May-1992 )
Resigned Director: SIGHISMOND BERGER ( DOB: Aug-1921 From: Jan-1992 To: May-1992 )
Resigned Director: HEINRICH FELDMAN ( DOB: Nov-1935 From: Aug-1996 To: Mar-2022 )
Resigned Director: STUART DAVID HAYLLAR ( DOB: Jun-1931 From: Nov-1994 To: Aug-1996 )
Resigned Director: SARAH RACHEL KLEIN ( DOB: Apr-1963 From: Jan-1992 To: May-1992 )
Resigned Director: ZELDA STERNLICHT ( DOB: Jun-1964 From: Jan-1992 To: May-1992 )
Resigned Director: DAVID CHRISTOPHER WILLIS ( DOB: Oct-1945 From: Jan-1994 To: Aug-1996 )
Resigned Secretary: BERISH BERGER ( DOB: Aug-1956 From: Jan-1992 To: Jun-1992 )
Resigned Secretary: STUART DAVID HAYLLAR ( DOB: Jun-1931 From: Jun-1992 To: Aug-1996 )
Resigned Secretary: HASIAS LAUFER ( DOB: Dec-1914 From: Jan-1992 To: May-1992 )
Persons of Significant Control:
Mr Heinrich Feldman, 1 Hallswelle Road, London, NW11 0DH: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-03-22)
Mrs Dwora Feldman, 1 Hallswelle Road, London, NW11 0DH: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,666,598 | 7,666,598 | 7,666,598 | 7,666,598 | 7,666,598 | 7,666,598 | 7,666,598 | 7,666,598 | 7666598.0,7666598.0,7666598.0,7666598.0,7666598.0,7666598.0,7666598.0,7666598.0 |
| Fixed assets / Property, plant and equipment | 7,665,000 | 7,665,000 | 7,665,000 | 7,665,000 | 7,665,000 | 7,665,000 | 7,665,000 | 7,665,000 | 7665000.0,7665000.0,7665000.0,7665000.0,7665000.0,7665000.0,7665000.0,7665000.0 |
| Fixed assets / Investments, fixed assets | 1,598 | 1,598 | 1,598 | 1,598 | 1,598 | 1,598 | 1,598 | 1,598 | 1598.0,1598.0,1598.0,1598.0,1598.0,1598.0,1598.0,1598.0 |
| Current assets | 2,302,371 | 4,452,644 | 4,451,150 | 4,526,664 | 4,252,676 | 4,265,254 | 4,470,157 | 2,454,136 | 2302371.0,4452644.0,4451150.0,4526664.0,4252676.0,4265254.0,4470157.0,2454136.0 |
| Current assets / Debtors | 2,295,247 | 2,436,841 | 2,435,302 | 2,445,884 | 2,143,956 | 2,179,040 | 2,311,991 | 2,234,274 | 2295247.0,2436841.0,2435302.0,2445884.0,2143956.0,2179040.0,2311991.0,2234274.0 |
| Current assets / Cash at bank and on hand | 7,124 | 2,015,803 | 2,015,848 | 2,080,780 | 2,108,720 | 2,086,214 | 2,158,166 | 219,862 | 7124.0,2015803.0,2015848.0,2080780.0,2108720.0,2086214.0,2158166.0,219862.0 |
| Net current assets (liabilities) | 499,402 | 3,530,687 | 3,484,194 | 3,484,652 | 3,444,178 | 505,438 | 504,994 | 505,633 | 499402.0,3530687.0,3484194.0,3484652.0,3444178.0,505438.0,504994.0,505633.0 |
| Total assets less current liabilities | 8,166,000 | 11,197,285 | 11,150,792 | 11,151,250 | 11,110,776 | 8,172,036 | 8,171,592 | 8,172,231 | 8166000.0,11197285.0,11150792.0,11151250.0,11110776.0,8172036.0,8171592.0,8172231.0 |
| Net assets (liabilities) | 8,165,900 | 8,109,685 | 8,113,192 | 8,163,650 | 8,173,176 | 8,171,936 | 8,171,492 | 8,172,131 | 8165900.0,8109685.0,8113192.0,8163650.0,8173176.0,8171936.0,8171492.0,8172131.0 |
| Equity / share capital and reserves | 8,165,900 | 8,109,685 | 8,113,192 | 8,163,650 | 8,173,176 | 8,171,936 | 8,171,492 | 8,172,131 | 8165900.0,8109685.0,8113192.0,8163650.0,8173176.0,8171936.0,8171492.0,8172131.0 |