ELEVATOR LADY LIMITED

Company number 03143760 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,534,595 Total assets 2016: £2,200,563 Total assets 2017: £2,415,064 Total assets 2018: £1,050,577 Total assets 2019: £912,529 Total assets 2020: £653,792 Total assets 2021: £1,651,693 Total assets 2022: £1,761,934 Total assets 2023: £1,773,681 Total assets 2024: £1,443,821 Total assets Total liabilities 2015: -£1,511,426 Total liabilities 2016: -£2,164,648 Total liabilities 2017: -£2,053,787 Total liabilities 2018: -£736,750 Total liabilities 2019: -£303,928 Total liabilities 2020: -£392,496 Total liabilities 2021: -£836,906 Total liabilities 2022: -£802,153 Total liabilities 2023: -£750,410 Total liabilities 2024: -£1,249,671 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,443,821 -£1,249,671 £58,500 2
2023-12-31 £1,773,681 -£750,410 £183,281 2
2022-12-31 £1,761,934 -£802,153 £621,544
2021-12-31 £1,651,693 -£836,906 £1,188,700
2020-12-31 £653,792 -£392,496 £343,025
2019-12-31 £912,529 -£303,928 £405,099
2018-12-31 £1,050,577 -£736,750 £301,456
2017-12-31 £2,415,064 -£2,053,787 £784,282
2016-12-31 £2,200,563 -£2,164,648 £538,644
2015-12-31 £1,534,595 -£1,511,426 £20,803
2014-12-31 £1,774,827 -£1,743,326 £182,415
2013-12-31 £2,081,551 -£822,196 £258,287
2012-12-31 £1,335,247 -£1,333,110 £221,076
2011-12-31 £929,024 -£980,881 £88,855

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£10,363
Owed to suppliers
£20,503