ELF LIMITED, WIMBORNE, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2018

營業額: £1.9M

主要數據

營業額

2011—

2012—

2014—

2015—

2016—

2017—

2018£1,883,016

2019—

2020—

2021£1,962,276

利潤/（虧損）

2011£535,213

2012£551,520

2014£571,424

2015£570,586

2016£572,837

2017£-1,243

2018£53,130

2019—

2020—

2021£63,454

其他收入

2011—

2012—

2014—

2015—

2016—

2017—

2018£0

2019—

2020—

2021£237

總資產

2011£535,313

2012£551,620

2014£571,524

2015£570,686

2016£572,937

2017£572,937

2018£566,567

2019£558,887

2020£549,857

2021£566,711

Net Assets Liabilities

2011—

2012—

2014—

2015—

2016—

2017£572,937

2018£566,567

2019£558,887

2020£549,857

2021£566,711

Equity

2011—

2012—

2014—

2015—

2016—

2017£572,937

2018£566,567

2019£558,887

2020£549,857

2021£566,711

Current Assets

2011£329,698

2012£355,084

2014£429,007

2015£418,455

2016£398,765

2017£398,765

2018£442,748

2019£463,214

2020£442,483

2021£574,032

Net Current Assets Liabilities

2011£193,409

2012£208,154

2014£255,648

2015£253,295

2016£258,066

2017£258,066

2018£264,129

2019£269,050

2020£275,516

2021£292,301

Total Assets Less Current Liabilities

2011£541,822

2012£562,709

2014£579,937

2015£572,071

2016£576,390

2017£576,390

2018£568,777

2019£560,022

2020£549,857

2021£584,027

Cash Bank On Hand

2011—

2012—

2014—

2015—

2016—

2017£73,841

2018£85,100

2019£27,883

2020£38,861

2021£259,520

Debtors

2011£22,491

2012£24,931

2014£50,387

2015£64,473

2016£28,593

2017£28,593

2018£42,748

2019£42,828

2020£55,586

2021£41,962

Other Debtors

2011—

2012—

2014—

2015—

2016—

2017£9,382

2018£10,294

2019£11,376

2020£10,688

2021£11,238

Creditors

2011—

2012—

2014—

2015—

2016—

2017£140,699

2018£178,619

2019£194,164

2020£166,967

2021£281,731

Trade Creditors Trade Payables

2011—

2012—

2014—

2015—

2016—

2017£116,565

2018£114,638

2019£85,873

2020£95,728

2021£117,667

Other Creditors

2011—

2012—

2014—

2015—

2016—

2017£2,900

2018£44,056

2019£61,184

2020£6,511

2021£7,731

Number Shares Allotted

2011—

2012100

2014—

2015200

2016200

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012£1

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2014—

2015—

2016—

20175

20185

20195

20205

20215

行政費用

2011—

2012—

2014—

2015—

2016—

2017—

2018£174,992

2019—

2020—

2021£4,835

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017£107,216

2018£120,892

2019£113,877

2020£5,030

2021£12,575

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2011—

2012—

2014—

2015—

2016—

2017£-1,243

2018—

2019—

2020—

2021—

Called Up Share Capital

2011£100

2012£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£74,357

2012£101,941

2014£28,335

2015£59,787

2016£73,841

2017—

2018—

2019—

2020—

2021—

Cost Sales

2011—

2012—

2014—

2015—

2016—

2017—

2018£1,644,128

2019—

2020—

2021£1,702,394

Creditors Due Within One Year

2011£136,289

2012£146,930

2014£173,359

2015£165,160

2016£140,699

2017—

2018—

2019—

2020—

2021—

Depreciation Expense Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018£13,676

2019—

2020—

2021£7,765

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019£18,720

2020—

2021—

Disposals Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019£23,646

2020—

2021—

Finance Lease Liabilities Present Value Total

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£17,316

Fixed Assets

2011£348,413

2012£354,555

2014£324,289

2015£318,776

2016£318,324

2017—

2018—

2019—

2020—

2021—

Further Operating Expense Item Component Total Operating Expenses

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4,835

Gross Profit Loss

2011—

2012—

2014—

2015—

2016—

2017—

2018£238,888

2019—

2020—

2021£259,882

Increase Decrease In Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020£30,180

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017£13,676

2018£13,676

2019£11,705

2020£5,030

2021£7,545

Interest Payable Similar Charges Finance Costs

2011—

2012—

2014—

2015—

2016—

2017—

2018£91

2019—

2020—

2021£1,023

Merchandise

2011—

2012—

2014—

2015—

2016—

2017£296,331

2018£314,900

2019£392,503

2020£348,036

2021£272,550

Net Assets Liabilities Including Pension Asset Liability

2011£535,313

2012£551,620

2014£571,524

2015£570,686

2016£572,937

2017—

2018—

2019—

2020—

2021—

Operating Profit Loss

2011—

2012—

2014—

2015—

2016—

2017—

2018£67,961

2019—

2020—

2021£81,663

Other Interest Receivable Similar Income Finance Income

2011—

2012—

2014—

2015—

2016—

2017—

2018£0

2019—

2020—

2021£237

Other Operating Income Format1

2011—

2012—

2014—

2015—

2016—

2017—

2018£4,065

2019—

2020—

2021£3,486

Other Taxation Social Security Payable

2011—

2012—

2014—

2015—

2016—

2017£21,234

2018£19,925

2019£47,107

2020£64,728

2021£149,936

Profit Loss Account Reserve

2011£535,213

2012£551,520

2014£571,424

2015£570,586

2016£572,837

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2011—

2012—

2014—

2015—

2016—

2017—

2018£67,870

2019—

2020—

2021£80,877

Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017£318,324

2018£304,648

2019£290,972

2020£25,150

2021£25,150

Property Plant Equipment Gross Cost

2011—

2012—

2014—

2015—

2016—

2017£411,864

2018£411,864

2019£388,218

2020£30,180

2021£30,180

Provisions

2011—

2012—

2014—

2015—

2016—

2017£2,210

2018£1,135

2019£0

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2014—

2015—

2016—

2017£3,453

2018£2,210

2019£1,135

2020—

2021—

Provisions For Liabilities Charges

2011£6,509

2012£11,089

2014£8,413

2015£1,385

2016£3,453

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£535,313

2012£551,620

2014£571,524

2015£570,686

2016£572,937

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2011£232,850

2012£228,212

2014£350,285

2015£294,195

2016£296,331

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£348,413

2012£354,555

2014£324,289

2015£318,776

2016£318,324

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011—

2012£19,075

2014—

2015£12,200

2016£23,646

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£430,481

2012£428,643

2014£428,643

2015£430,443

2016£411,864

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£82,068

2012£74,088

2014£104,354

2015£111,667

2016£93,540

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£12,933

2014—

2015£15,546

2016£15,392

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£20,913

2014—

2015£8,233

2016£33,519

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2012£20,913

2014—

2015£10,400

2016£42,225

2017—

2018—

2019—

2020—

2021—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2011—

2012—

2014—

2015—

2016—

2017—

2018£14,740

2019—

2020—

2021£17,423

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020£30,180

2021—

Total Inventories

2011—

2012—

2014—

2015—

2016—

2017£296,331

2018£314,900

2019£392,503

2020£348,036

2021£272,550

Trade Debtors Trade Receivables

2011—

2012—

2014—

2015—

2016—

2017£19,211

2018£32,454

2019£31,452

2020£44,898

2021£30,724

Turnover Revenue

2011—

2012—

2014—

2015—

2016—

2017—

2018£1,883,016

2019—

2020—

2021£1,962,276

公制	2011	2012	2014	2015	2016	2017	2018	2019	2020	2021
營業額	—	—	—	—	—	—	£1,883,016	—	—	£1,962,276
利潤/（虧損）	£535,213	£551,520	£571,424	£570,586	£572,837	£-1,243	£53,130	—	—	£63,454
其他收入	—	—	—	—	—	—	£0	—	—	£237
總資產	£535,313	£551,620	£571,524	£570,686	£572,937	£572,937	£566,567	£558,887	£549,857	£566,711
Net Assets Liabilities	—	—	—	—	—	£572,937	£566,567	£558,887	£549,857	£566,711
Equity	—	—	—	—	—	£572,937	£566,567	£558,887	£549,857	£566,711
Current Assets	£329,698	£355,084	£429,007	£418,455	£398,765	£398,765	£442,748	£463,214	£442,483	£574,032
Net Current Assets Liabilities	£193,409	£208,154	£255,648	£253,295	£258,066	£258,066	£264,129	£269,050	£275,516	£292,301
Total Assets Less Current Liabilities	£541,822	£562,709	£579,937	£572,071	£576,390	£576,390	£568,777	£560,022	£549,857	£584,027
Cash Bank On Hand	—	—	—	—	—	£73,841	£85,100	£27,883	£38,861	£259,520
Debtors	£22,491	£24,931	£50,387	£64,473	£28,593	£28,593	£42,748	£42,828	£55,586	£41,962
Other Debtors	—	—	—	—	—	£9,382	£10,294	£11,376	£10,688	£11,238
Creditors	—	—	—	—	—	£140,699	£178,619	£194,164	£166,967	£281,731
Trade Creditors Trade Payables	—	—	—	—	—	£116,565	£114,638	£85,873	£95,728	£117,667
Other Creditors	—	—	—	—	—	£2,900	£44,056	£61,184	£6,511	£7,731
Number Shares Allotted	—	100	—	200	200	—	—	—	—	—
Par Value Share	—	£1	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	5	5	5	5	5
行政費用	—	—	—	—	—	—	£174,992	—	—	£4,835
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£107,216	£120,892	£113,877	£5,030	£12,575
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	£-1,243	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£74,357	£101,941	£28,335	£59,787	£73,841	—	—	—	—	—
Cost Sales	—	—	—	—	—	—	£1,644,128	—	—	£1,702,394
Creditors Due Within One Year	£136,289	£146,930	£173,359	£165,160	£140,699	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	—	—	—	£13,676	—	—	£7,765
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£18,720	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£23,646	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	£0	£17,316
Fixed Assets	£348,413	£354,555	£324,289	£318,776	£318,324	—	—	—	—	—
Further Operating Expense Item Component Total Operating Expenses	—	—	—	—	—	—	—	—	—	£4,835
Gross Profit Loss	—	—	—	—	—	—	£238,888	—	—	£259,882
Increase Decrease In Property Plant Equipment	—	—	—	—	—	—	—	—	£30,180	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£13,676	£13,676	£11,705	£5,030	£7,545
Interest Payable Similar Charges Finance Costs	—	—	—	—	—	—	£91	—	—	£1,023
Merchandise	—	—	—	—	—	£296,331	£314,900	£392,503	£348,036	£272,550
Net Assets Liabilities Including Pension Asset Liability	£535,313	£551,620	£571,524	£570,686	£572,937	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	£67,961	—	—	£81,663
Other Interest Receivable Similar Income Finance Income	—	—	—	—	—	—	£0	—	—	£237
Other Operating Income Format1	—	—	—	—	—	—	£4,065	—	—	£3,486
Other Taxation Social Security Payable	—	—	—	—	—	£21,234	£19,925	£47,107	£64,728	£149,936
Profit Loss Account Reserve	£535,213	£551,520	£571,424	£570,586	£572,837	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	£67,870	—	—	£80,877
Property Plant Equipment	—	—	—	—	—	£318,324	£304,648	£290,972	£25,150	£25,150
Property Plant Equipment Gross Cost	—	—	—	—	—	£411,864	£411,864	£388,218	£30,180	£30,180
Provisions	—	—	—	—	—	£2,210	£1,135	£0	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£3,453	£2,210	£1,135	—	—
Provisions For Liabilities Charges	£6,509	£11,089	£8,413	£1,385	£3,453	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£535,313	£551,620	£571,524	£570,686	£572,937	—	—	—	—	—
Stocks Inventory	£232,850	£228,212	£350,285	£294,195	£296,331	—	—	—	—	—
Tangible Fixed Assets	£348,413	£354,555	£324,289	£318,776	£318,324	—	—	—	—	—
Tangible Fixed Assets Additions	—	£19,075	—	£12,200	£23,646	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£430,481	£428,643	£428,643	£430,443	£411,864	—	—	—	—	—
Tangible Fixed Assets Depreciation	£82,068	£74,088	£104,354	£111,667	£93,540	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£12,933	—	£15,546	£15,392	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£20,913	—	£8,233	£33,519	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£20,913	—	£10,400	£42,225	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	£14,740	—	—	£17,423
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£30,180	—
Total Inventories	—	—	—	—	—	£296,331	£314,900	£392,503	£348,036	£272,550
Trade Debtors Trade Receivables	—	—	—	—	—	£19,211	£32,454	£31,452	£44,898	£30,724
Turnover Revenue	—	—	—	—	—	—	£1,883,016	—	—	£1,962,276

ELF LIMITED

摘要

法律與地位

時間軸 (9 事件)

提交年度账目

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (2 變更)

就任 Victor Hugo Unt (個人)

就任 Nicholas Michael Knight (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

ELF LIMITED 公司報告

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