The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Nyarko-simumba, Annie Amma
    Director born in April 1976
    Individual (4 offsprings)
    Officer
    2017-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Simumba, Mpande
    Director born in November 1973
    Individual (5 offsprings)
    Officer
    2017-07-31 ~ now
    OF - Director → CIF 0
  • 3
    C/o Ascendis, 2nd Floor, 683-693 Wilmslow Road, Didsbury, Manchester, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    53,795 GBP2024-03-31
    Person with significant control
    2017-02-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Martin, Kim
    Admin Manager born in August 1968
    Individual (1 offspring)
    Officer
    2017-02-07 ~ 2017-07-31
    OF - Director → CIF 0
parent relation
Company in focus

ELANTRA PROCUREMENT LTD

Standard Industrial Classification
09900 - Support Activities For Other Mining And Quarrying
Brief company account
Turnover/Revenue
2,171,371 GBP2023-04-01 ~ 2024-03-31
1,941,938 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,751,910 GBP2023-04-01 ~ 2024-03-31
-1,659,343 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
419,461 GBP2023-04-01 ~ 2024-03-31
282,595 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-337,836 GBP2023-04-01 ~ 2024-03-31
-296,169 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-11,107 GBP2023-04-01 ~ 2024-03-31
58,240 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
70,518 GBP2023-04-01 ~ 2024-03-31
44,666 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,306 GBP2023-04-01 ~ 2024-03-31
-7,866 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
56,212 GBP2023-04-01 ~ 2024-03-31
36,800 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
56,212 GBP2023-04-01 ~ 2024-03-31
36,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,174 GBP2024-03-31
17,790 GBP2023-03-31
Total Inventories
55,265 GBP2024-03-31
38,369 GBP2023-03-31
Debtors
Current
381,399 GBP2024-03-31
247,415 GBP2023-03-31
Cash at bank and in hand
9,292 GBP2024-03-31
16,274 GBP2023-03-31
Current Assets
445,956 GBP2024-03-31
302,058 GBP2023-03-31
Net Current Assets/Liabilities
136,340 GBP2024-03-31
93,874 GBP2023-03-31
Total Assets Less Current Liabilities
156,514 GBP2024-03-31
111,664 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-105,903 GBP2024-03-31
-117,265 GBP2023-03-31
Net Assets/Liabilities
50,611 GBP2024-03-31
-5,601 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
50,511 GBP2024-03-31
-5,701 GBP2023-03-31
28,009 GBP2022-03-31
Equity
50,611 GBP2024-03-31
-5,601 GBP2023-03-31
28,109 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
56,212 GBP2023-04-01 ~ 2024-03-31
36,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,666 GBP2023-04-01 ~ 2024-03-31
2,071 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,046 GBP2024-03-31
20,996 GBP2023-03-31
Other
615 GBP2024-03-31
615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,661 GBP2024-03-31
21,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,304 GBP2024-03-31
3,699 GBP2023-03-31
Other
183 GBP2024-03-31
122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,487 GBP2024-03-31
3,821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,605 GBP2023-04-01 ~ 2024-03-31
Other
61 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,742 GBP2024-03-31
17,297 GBP2023-03-31
Other
432 GBP2024-03-31
493 GBP2023-03-31
Other types of inventories not specified separately
55,265 GBP2024-03-31
38,369 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,629 GBP2024-03-31
44,761 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
234,770 GBP2024-03-31
202,654 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
381,399 GBP2024-03-31
247,415 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,221 GBP2024-03-31
14,909 GBP2023-03-31
Non-current, Amounts falling due after one year
105,903 GBP2024-03-31
117,265 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
36,734 GBP2024-03-31
42,601 GBP2023-03-31
Other Remaining Borrowings
Non-current
69,169 GBP2024-03-31
74,664 GBP2023-03-31
Total Borrowings
Non-current
105,903 GBP2024-03-31
117,265 GBP2023-03-31
Bank Overdrafts
Current
9,221 GBP2024-03-31
14,909 GBP2023-03-31
Director Remuneration
35,280 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • ELANTRA PROCUREMENT LTD
    Info
    Registered number 10604802
    Elantra House, Yates Street, Oldham OL1 4AP
    Private Limited Company incorporated on 2017-02-07 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
  • ELANTRA PROCUREMENT LTD
    S
    Registered number 10604802
    C/o Ascendis, Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, England, SK9 4LY
    CIF 1
  • ELANTRA PROCUREMENT LTD
    S
    Registered number 10604802
    C/o Ascendis, Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, England, SK9 4LY
    Limited Compant in Na, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Elantra House, 2 Yates Street, Oldham
    Active Corporate (3 parents)
    Person with significant control
    2017-04-01 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to surplus assets - 75% or more → OE
    Officer
    2017-04-01 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.