Eleven Plus Trading Ltd in WALLINGTON

Eleven Plus Trading Ltd WALLINGTON

Eleven Plus Trading started in year 2015 as Private Limited Company with registration number 09514360. The Eleven Plus Trading company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wallington at 12 The Newlands. Postal code: SM6 9JU. Since 2020/04/14 Eleven Plus Trading Ltd is no longer carrying the name Eleven Plus Flash Cards Publishing.

The firm has 2 directors, namely Preeti M., Vikram M.. Of them, Preeti M., Vikram M. have been with the company the longest, being appointed on 27 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Eleven Plus Trading Ltd Address / Contact

Office Address	12 The Newlands
Town	Wallington
Post code	SM6 9JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09514360
Date of Incorporation	Fri, 27th Mar 2015
Industry	Retail sale via mail order houses or via Internet
Industry	Book publishing
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated	Mon, 27th Mar 2023

Company staff

Preeti M.

Position: Director

Appointed: 27 March 2015

Vikram M.

Position: Director

Appointed: 27 March 2015

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Vikram M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Preeti M. This PSC owns 25-50% shares.

Vikram M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Preeti M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Eleven Plus Flash Cards Publishing	April 14, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	8 381

Balance Sheet
Current Assets	23 457	14 439	36 600	46 580	11 397		5 195	9 343
Net Assets Liabilities	8 381	22 907	45 504	50 154	16 234	11 816	-3 421	-4 203
Cash Bank In Hand	18 448
Cash Bank On Hand	18 448	8 001	6 011	35 855	11 397	14 067	5 195
Debtors	5 009	6 438	30 589	10 725
Other Debtors			14 991
Property Plant Equipment		20 163	17 680	14 304	13 357	11 251	8 700

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	8 281
Shareholder Funds	8 381

Other
Average Number Employees During Period		2	2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Creditors	15 076	10 213	7 507	9 737	7 340	12 357	16 458	17 049
Fixed Assets		20 835	18 184	14 640	13 525	11 252	8 701	4 047
Net Current Assets Liabilities	8 381	4 226	29 093	36 843	4 057	1 710	-11 263	-7 706
Provisions For Liabilities Balance Sheet Subtotal		2 154	1 773	1 329	1 348	1 146	859	644
Total Assets Less Current Liabilities	8 381	25 061	47 277	51 483	17 582	12 962	-2 562	-3 559
Amount Specific Advance Or Credit Directors			15 000
Amount Specific Advance Or Credit Made In Period Directors			15 000
Amount Specific Advance Or Credit Repaid In Period Directors				15 000
Accumulated Amortisation Impairment Intangible Assets		168	336	504	672	839
Accumulated Depreciation Impairment Property Plant Equipment		4 633	8 786	12 162	15 572	18 153	20 704
Creditors Due Within One Year	15 076
Deferred Tax Liabilities		2 154	1 773	1 329	1 348	1 146	859
Dividends Paid				20 500
Increase From Amortisation Charge For Year Intangible Assets		168	168	168	168	167
Increase From Depreciation Charge For Year Property Plant Equipment		4 633	4 153	3 376	3 410	2 581	2 551
Intangible Assets		672	504	336	168	1	1
Intangible Assets Gross Cost		840	840	840	840	840
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	12 892	8 226	1 267	2 806	7 340	12 357	16 458
Other Taxation Social Security Payable	2 184	1 979	6 240	6 931
Par Value Share	1	1	1	1	1	1	1
Profit Loss		14 526	22 597	25 150	-33 920	-4 418	-15 237
Property Plant Equipment Gross Cost		24 796	26 466	26 466	28 929	29 404
Provisions		2 154	1 773	1 329	1 348	1 146	859
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Intangible Assets		840
Total Additions Including From Business Combinations Property Plant Equipment		24 796	1 670		2 463	475
Trade Creditors Trade Payables		8
Trade Debtors Trade Receivables	5 009	6 438	15 598	10 725

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 26th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 26th, August 2023	accounts	Free Download (8 pages)
CH01	On 2023/04/10 director's details were changed filed on: 10th, April 2023	officers	Free Download (2 pages)
CH01	On 2023/04/10 director's details were changed filed on: 10th, April 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/03/27 filed on: 28th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 28th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/03/27 filed on: 7th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/03/27 filed on: 27th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 23rd, February 2021	accounts	Free Download (10 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2020/04/14 filed on: 14th, April 2020	resolution	Free Download (3 pages)
NM01	Resolution of change of name	change of name
CS01	Confirmation statement with updates 2020/03/27 filed on: 10th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 25th, October 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/03/27 filed on: 27th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 18th, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/03/27 filed on: 27th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 29th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/03/27 filed on: 7th, April 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 6th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/03/27 with full list of members filed on: 2nd, April 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/02	capital
AD01	Address change date: 2015/07/13. New Address: 12 the Newlands Wallington Surrey SM6 9JU. Previous address: 64 Blandford Road South Slough SL3 7RY United Kingdom filed on: 13th, July 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 27th, March 2015	incorporation	Free Download (7 pages)
MODEL ARTICLES	Adoption of model articles	incorporation
SH01	100.00 GBP is the capital in company's statement on 2015/03/27	capital