Founded in 2015, Elegant Arrivals, classified under reg no. 09789522 is an active company. Currently registered at Whiteland House EX39 4BH, Bideford the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Neil W., appointed on 1 April 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Denise A.. There were no ex secretaries.
| Office Address | Whiteland House |
| Office Address2 | Torrington Lane |
| Town | Bideford |
| Post code | EX39 4BH |
| Country of origin | United Kingdom |
| Registration Number | 09789522 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 01 April 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Neil W. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Denise A. This PSC owns 75,01-100% shares.
Neil W.
| Notified on | 5 April 2017 |
| Nature of control: |
significiant influence or control |
Denise A.
| Notified on | 6 April 2016 |
| Ceased on | 6 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -5 491 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 893 | 495 | 1 181 | ||||
| Current Assets | 1 072 | 1 395 | 1 536 | 1 984 | 1 212 | 5 343 | 11 996 |
| Net Assets Liabilities | -5 189 | -7 024 | 12 974 | 16 736 | 23 731 | 10 909 | 4 418 |
| Property Plant Equipment | 28 013 | 31 313 | 43 709 | ||||
| Total Inventories | 167 | 167 | |||||
| Cash Bank In Hand | 413 | ||||||
| Debtors | 492 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 491 | ||||||
| Stocks Inventory | 167 | ||||||
| Tangible Fixed Assets | 27 513 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -5 591 | ||||||
| Shareholder Funds | -5 491 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 420 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 543 | 2 097 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Creditors | 2 214 | 1 403 | 1 752 | 1 072 | 5 795 | 3 857 | 16 729 |
| Depreciation Amortisation Impairment Expense | 1 657 | ||||||
| Disposals Property Plant Equipment | 3 000 | ||||||
| Fixed Assets | 27 513 | 31 313 | 43 504 | 50 984 | 53 737 | 53 860 | 63 894 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 554 | ||||||
| Net Current Assets Liabilities | -315 | -8 | 216 | 912 | 4 583 | 1 486 | 4 733 |
| Other Operating Expenses Format2 | 8 680 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 949 | 540 | |||||
| Profit Loss | -2 404 | ||||||
| Property Plant Equipment Gross Cost | 28 013 | 31 856 | 45 806 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 820 | 376 | |||||
| Raw Materials Consumables Used | 5 457 | ||||||
| Staff Costs Employee Benefits Expense | 4 674 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 300 | 16 950 | |||||
| Total Assets Less Current Liabilities | 27 198 | 31 305 | 43 288 | 51 896 | 49 154 | 55 346 | 59 161 |
| Turnover Revenue | 18 064 | ||||||
| Creditors Due After One Year | 32 689 | ||||||
| Creditors Due Within One Year | 1 387 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 28 055 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 055 | ||||||
| Tangible Fixed Assets Depreciation | 542 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 542 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/28 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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