Founded in 2015, Elaine House, classified under reg no. 09647971 is an active company. Currently registered at Elaine House The Old Vicarage NE61 5TW, Morpeth the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Suraj K., appointed on 19 June 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elaine House The Old Vicarage |
| Office Address2 | Sea View |
| Town | Morpeth |
| Post code | NE61 5TW |
| Country of origin | United Kingdom |
| Registration Number | 09647971 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Other accommodation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 19 June 2015
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Suraj K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jasbir K. This PSC owns 75,01-100% shares.
Suraj K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jasbir K.
| Notified on | 1 July 2016 |
| Ceased on | 6 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2022-12-31 |
| Net Worth | -14 840 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 016 | |||||||
| Cash Bank On Hand | 6 016 | 15 045 | ||||||
| Current Assets | 7 216 | 16 245 | 18 611 | 5 402 | 4 298 | 8 360 | 4 816 | |
| Debtors | 1 200 | 1 200 | ||||||
| Net Assets Liabilities | -14 840 | -10 089 | -8 850 | -15 194 | -18 372 | -15 587 | -13 751 | -15 113 |
| Net Assets Liabilities Including Pension Asset Liability | -14 840 | |||||||
| Other Debtors | 1 200 | 1 200 | ||||||
| Property Plant Equipment | 229 747 | 229 747 | ||||||
| Tangible Fixed Assets | 229 747 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -14 841 | |||||||
| Shareholder Funds | -14 840 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 434 | 1 946 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 135 195 | 130 741 | 126 074 | 121 340 | 119 869 | 114 344 | 108 007 | 15 113 |
| Creditors Due After One Year | 135 195 | |||||||
| Creditors Due Within One Year | 116 608 | |||||||
| Fixed Assets | 229 747 | 229 747 | 229 747 | 229 747 | 229 747 | 229 747 | ||
| Net Current Assets Liabilities | -109 392 | -109 095 | -112 522 | -123 601 | -128 250 | -130 990 | -135 491 | -15 113 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 135 195 | 130 741 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 4 751 | |||||||
| Property Plant Equipment Gross Cost | 229 747 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 229 747 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 229 747 | |||||||
| Total Assets Less Current Liabilities | 120 355 | 120 652 | 117 225 | 106 146 | 101 497 | 98 757 | 94 256 | -15 113 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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