Founded in 2010, Elise-shop. Uk, classified under reg no. 07143542 is an active company. Currently registered at 74 Windermere Road SK9 3NH, Handforth the company has been in the business for 14 years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
There is a single director in the firm at the moment - Yvo T., appointed on 2 February 2010. In addition, a secretary was appointed - Yvo T., appointed on 2 February 2010. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Windermere Road |
Town | Handforth |
Post code | SK9 3NH |
Country of origin | United Kingdom |
Registration Number | 07143542 |
Date of Incorporation | Tue, 2nd Feb 2010 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 41 006 | 56 029 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 99 334 | 169 392 | 208 999 | 175 162 | 123 327 | 101 560 | 53 678 | 5 231 | |
Current Assets | 138 693 | 198 900 | 266 992 | 315 599 | 297 512 | 231 257 | 161 423 | 153 497 | 26 070 |
Debtors | 23 500 | 22 766 | 21 700 | 21 700 | 34 390 | 21 700 | 59 863 | 99 819 | 20 839 |
Other Debtors | 22 766 | 21 700 | 21 700 | 34 390 | 21 700 | 24 334 | 22 372 | 3 789 | |
Property Plant Equipment | 235 | 176 | 132 | 99 | 354 | 265 | 199 | ||
Total Inventories | 76 800 | 75 900 | 84 900 | 87 960 | 86 230 | ||||
Cash Bank In Hand | 40 813 | 99 334 | |||||||
Stocks Inventory | 74 380 | 76 800 | |||||||
Tangible Fixed Assets | 313 | 235 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 40 006 | 55 029 | |||||||
Shareholder Funds | 41 006 | 56 029 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 310 | 2 369 | 2 413 | 2 446 | 2 564 | 2 653 | 2 719 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 373 | ||||||||
Amounts Owed By Related Parties | 35 529 | 77 447 | 17 050 | ||||||
Amounts Owed To Group Undertakings | 119 801 | 174 481 | 206 192 | 156 689 | 78 003 | 20 862 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 143 106 | 192 039 | 225 878 | 175 847 | 92 097 | 18 290 | 8 327 | 25 070 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 44 | 33 | 118 | 89 | 66 | 50 | ||
Net Current Assets Liabilities | 40 693 | 55 794 | 74 953 | 89 721 | 121 665 | 139 160 | 143 133 | 145 170 | 1 000 |
Other Creditors | 3 233 | 3 677 | 3 727 | 3 777 | 3 827 | 3 877 | 3 995 | 4 045 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 769 | ||||||||
Other Disposals Property Plant Equipment | 2 918 | ||||||||
Other Taxation Social Security Payable | 3 775 | 7 497 | 5 194 | 7 493 | 6 355 | 932 | 478 | ||
Property Plant Equipment Gross Cost | 2 545 | 2 545 | 2 545 | 2 545 | 2 918 | 2 918 | 2 918 | ||
Total Assets Less Current Liabilities | 41 006 | 56 029 | 75 129 | 89 853 | 121 764 | 139 514 | 143 398 | 145 369 | 1 000 |
Trade Creditors Trade Payables | 16 297 | 6 384 | 10 765 | 7 888 | 3 912 | 13 481 | 3 854 | 163 | |
Creditors Due Within One Year | 98 000 | 143 106 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 545 | ||||||||
Tangible Fixed Assets Depreciation | 2 232 | 2 310 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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