Elp Distribution Limited is a private limited company situated at Unit 2. Callywhite Lane, Dronfield S18 2XP. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Donna D., appointed on 08 November 2017.
The company is categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification: 47530).
The latest confirmation statement was filed on 2022-11-07 and the due date for the next filing is 2023-11-21. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Unit 2. Callywhite Lane |
| Town | Dronfield |
| Post code | S18 2XP |
| Country of origin | United Kingdom |
| Registration Number | 11054423 |
| Date of Incorporation | Wed, 8th Nov 2017 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Donna D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donna D.
| Notified on | 11 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 214 | 11 700 | 11 780 | 4 992 | 4 153 |
| Current Assets | 11 214 | 16 890 | 15 902 | 10 167 | 17 075 |
| Debtors | 5 190 | 4 122 | 5 175 | 12 922 | |
| Net Assets Liabilities | 2 169 | 18 540 | 12 969 | 5 390 | 9 550 |
| Property Plant Equipment | 18 783 | 17 848 | 15 392 | 14 224 | 12 487 |
| Other Debtors | 83 | 1 532 | 903 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 757 | 6 112 | 9 107 | 11 970 | 14 592 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Creditors | 27 828 | 12 807 | 15 401 | 16 298 | 17 639 |
| Fixed Assets | 18 783 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 355 | 2 995 | 2 863 | 2 622 | |
| Net Current Assets Liabilities | -15 414 | 4 083 | 501 | -6 131 | -564 |
| Other Creditors | 25 282 | 7 450 | 11 387 | 1 335 | 11 479 |
| Other Taxation Social Security Payable | 2 546 | 5 357 | 1 243 | 1 357 | |
| Property Plant Equipment Gross Cost | 21 540 | 23 960 | 24 499 | 26 194 | 27 079 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 391 | 2 924 | 2 703 | 2 373 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 420 | 539 | 1 695 | 885 | |
| Total Assets Less Current Liabilities | 2 169 | 21 931 | 15 893 | 8 093 | 11 923 |
| Trade Debtors Trade Receivables | 5 190 | 4 039 | 3 643 | 12 019 | |
| Trade Creditors Trade Payables | 2 771 | 14 963 | 4 803 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-07 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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