Founded in 2015, Elora, classified under reg no. 09788400 is an active company. Currently registered at 98 Burges Road SS1 3JJ, Southend-on-sea the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Anthony P. and Joanne P.. In addition one secretary - Joanne P. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 Burges Road |
Town | Southend-on-sea |
Post code | SS1 3JJ |
Country of origin | United Kingdom |
Registration Number | 09788400 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Non-life insurance |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Anthony P. This PSC and has 25-50% shares. Another one in the PSC register is Joanne P. This PSC owns 25-50% shares.
Anthony P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanne P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% 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 | 2024-01-31 |
Net Worth | 145 669 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 114 030 | |||||||
Current Assets | 153 041 | 216 670 | 298 943 | 375 011 | 219 810 | 350 034 | 358 836 | 585 569 |
Debtors | 39 011 | |||||||
Tangible Fixed Assets | 40 700 | |||||||
Net Assets Liabilities | 328 461 | 342 857 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 145 659 | |||||||
Shareholder Funds | 145 669 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 700 | 333 | 2 882 | 2 968 | 386 | 301 | 301 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 700 | 2 882 | 2 968 | 3 354 | 271 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 367 | 333 | 958 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 2 | |
Creditors | 48 072 | 50 912 | 52 444 | 52 378 | 2 963 | 38 680 | 32 871 | 70 343 |
Creditors Due Within One Year | 48 072 | |||||||
Fixed Assets | 40 700 | 35 009 | 24 293 | 11 032 | 9 298 | 17 120 | 16 892 | |
Net Current Assets Liabilities | 104 969 | 165 758 | 246 499 | 322 633 | 216 847 | 311 354 | 325 965 | 515 226 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 54 267 | |||||||
Tangible Fixed Assets Cost Or Valuation | 54 267 | |||||||
Tangible Fixed Assets Depreciation | 13 567 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 567 | |||||||
Total Assets Less Current Liabilities | 145 669 | 200 767 | 270 792 | 333 665 | 226 145 | 328 474 | 342 857 | 515 226 |
Advances Credits Directors | 2 700 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 0 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 2024/01/31 from 2023/09/30 filed on: 23rd, February 2024 |
accounts | Free Download (1 page) |
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