Company information:
Elkass Limited (No: 07984099)
Address: THE BULL COURTYARD, BELL STREET, HENLEY ON THAMES, RG9 2BA
Status: Active
Incorporated: 03-Sep-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Apr-2025
Industry Class: 56302 - Public houses and bars
Current Director: MICHAEL ANTHONY TREHEARNE DAVIES ( DOB: Feb-1953 From: Mar-2012 )
Current Director: THOMAS ANTHONY TREHEARNE DAVIES ( DOB: Feb-1980 From: Mar-2012 )
Current Director: DAVID GERALD NATHAN ( DOB: Jan-1970 From: Mar-2012 )
Persons of Significant Control:
Mr Tom Anthony Trehearne Davies, The Bull Courtyard Bell Street, Henley-On-Thames, RG9 2BA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Miss Emily Davies, The Bull Courtyard Bell Street, Henley-On-Thames, RG9 2BA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Chloe Martin, The Bull Courtyard Bell Street, Henley-On-Thames, RG9 2BA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 969,835 | 997,975 | 996,608 | 995,241 | 994,910 | 969835.0,997975.0,996608.0,995241.0,994910.0 |
Current assets | 120,218 | 95,220 | 60,277 | 38,046 | 108,534 | 120218.0,95220.0,60277.0,38046.0,108534.0 |
Current assets / Debtors | 8,434 | 20,638 | 38,684 | 16,356 | 8434.0,20638.0,38684.0,16356.0,0.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 13,051 | 38,264 | 14,876 | 0.0,13051.0,38264.0,14876.0,0.0 | ||
Current assets / Cash at bank and on hand | 111,784 | 74,582 | 21,593 | 21,690 | 108,534 | 111784.0,74582.0,21593.0,21690.0,108534.0 |
Net current assets (liabilities) | 112,531 | 72,420 | 25,841 | -15,688 | 56,618 | 112531.0,72420.0,25841.0,-15688.0,56618.0 |
Net assets (liabilities) | 1,082,366 | 1,070,395 | 1,022,449 | 979,553 | 1,051,528 | 1082366.0,1070395.0,1022449.0,979553.0,1051528.0 |
Equity / share capital and reserves | 1,082,366 | 1,070,395 | 1,022,449 | 979,553 | 1,051,528 | 1082366.0,1070395.0,1022449.0,979553.0,1051528.0 |