Elgreve Limited is a private limited company located at 13 Wellington Road, Newark NG24 1NJ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 1 director.
Director Jeremy H., appointed on 07 September 2017.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2023-09-06 and the due date for the following filing is 2024-09-20. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 13 Wellington Road |
Town | Newark |
Post code | NG24 1NJ |
Country of origin | United Kingdom |
Registration Number | 10951782 |
Date of Incorporation | Thu, 7th Sep 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Jeremy H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy H.
Notified on | 7 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 482 | 9 724 | 4 894 | |||
Current Assets | 36 924 | 10 273 | 4 894 | 100 | 100 | 100 |
Debtors | 2 442 | 549 | ||||
Net Assets Liabilities | 20 639 | 6 577 | 100 | 100 | ||
Other Debtors | 2 002 | |||||
Property Plant Equipment | 480 | 426 | ||||
Other | ||||||
Description Principal Activities | 62 020 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -164 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 302 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 640 | 88 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 16 765 | 4 122 | 4 794 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -409 | |||||
Disposals Property Plant Equipment | -728 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 142 | 107 | |||
Net Current Assets Liabilities | 20 159 | 6 151 | 100 | |||
Other Creditors | 9 | 47 | 3 295 | |||
Prepayments | 440 | 549 | ||||
Property Plant Equipment Gross Cost | 640 | 728 | ||||
Taxation Social Security Payable | 16 756 | 4 075 | 1 499 | |||
Total Assets | 100 | 100 | ||||
Total Assets Less Current Liabilities | 264 | 100 | ||||
Total Liabilities | 100 | 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/09/30 filed on: 23rd, April 2024 |
accounts | Free Download (4 pages) |
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