Founded in 2014, Ela Off Licence, classified under reg no. 09132621 is an active company. Currently registered at 65 Austin Street IP2 8DF, Ipswich Suffolk the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Ozgur D., appointed on 26 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Kazim S., Bektas G. and others listed below. There were no ex secretaries.
| Office Address | 65 Austin Street |
| Town | Ipswich Suffolk |
| Post code | IP2 8DF |
| Country of origin | United Kingdom |
| Registration Number | 09132621 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Ozgur D. This PSC and has 75,01-100% shares.
Ozgur D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 810 | 1 850 | 721 | 1 139 | 3 224 | 9 011 | 5 971 | 25 383 | 5 126 |
| Current Assets | 20 970 | 26 910 | 28 171 | 28 958 | 25 539 | 33 088 | 54 009 | 60 430 | 44 386 |
| Debtors | 3 410 | 1 810 | 2 450 | 2 294 | 1 815 | 3 127 | 3 888 | 1 467 | 10 430 |
| Net Assets Liabilities | 13 077 | 14 914 | |||||||
| Other Debtors | 3 410 | 1 810 | |||||||
| Total Inventories | 15 750 | 23 250 | 25 000 | 25 525 | 20 500 | 20 950 | 44 150 | 33 580 | 28 830 |
| Property Plant Equipment | 134 | 101 | 67 | 1 | 1 761 | 1 321 | 847 | ||
| Cash Bank In Hand | 1 810 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 077 | ||||||||
| Stocks Inventory | 15 750 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | ||||||||
| Profit Loss Account Reserve | 3 077 | ||||||||
| Other | |||||||||
| Corporation Tax Payable | 769 | 459 | 625 | 785 | 2 235 | 3 185 | 21 | 5 344 | 6 945 |
| Creditors | 7 893 | 11 996 | 10 717 | 8 131 | 2 684 | 4 156 | 24 989 | 8 628 | 9 655 |
| Net Current Assets Liabilities | 13 077 | 14 914 | 17 454 | 20 827 | 22 855 | 28 932 | 29 020 | 51 802 | 34 731 |
| Trade Creditors Trade Payables | 7 124 | 11 537 | 10 092 | 7 346 | 247 | 247 | 24 673 | 3 284 | 2 710 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 67 | 101 | 167 | 607 | 1 047 | 1 521 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 3 | 3 | 3 | 3 | ||
| Dividends Paid | 7 500 | 7 500 | 30 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 33 | 34 | 66 | 440 | 440 | 474 | ||
| Merchandise | 23 250 | 25 000 | 25 525 | 20 500 | 20 950 | 44 150 | 33 580 | 28 830 | |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 2 674 | 3 340 | 9 494 | 13 511 | 1 848 | 22 342 | 12 455 | ||
| Property Plant Equipment Gross Cost | 168 | 168 | 168 | 168 | 2 368 | 2 368 | |||
| Recoverable Value-added Tax | 1 810 | 2 450 | 2 294 | 1 815 | 3 127 | 3 888 | 1 467 | 10 430 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 168 | 2 200 | |||||||
| Total Assets Less Current Liabilities | 14 914 | 17 588 | 20 928 | 22 922 | 28 933 | 30 781 | 53 123 | 35 578 | |
| Other Creditors | 295 | ||||||||
| Capital Employed | 13 077 | ||||||||
| Creditors Due Within One Year | 7 893 | ||||||||
| Number Shares Allotted | 10 000 | ||||||||
| Share Capital Allotted Called Up Paid | 10 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 8th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy