Elstree Supplies Ltd BOLTON


Elstree Supplies Ltd is a private limited company situated at The Loft, Unit N/2/9 Nortex Mill, 105 Chorley Old Road, Bolton BL1 3AS. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 1 director.
Director Gemma O., appointed on 21 September 2017.
The company is officially classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was sent on 2022-09-20 and the deadline for the subsequent filing is 2023-10-04. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.

Elstree Supplies Ltd Address / Contact

Office Address The Loft, Unit N/2/9 Nortex Mill
Office Address2 105 Chorley Old Road
Town Bolton
Post code BL1 3AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10974300
Date of Incorporation Thu, 21st Sep 2017
Industry Other retail sale in non-specialised stores
End of financial Year 30th November
Company age 7 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 4th Oct 2023 (2023-10-04)
Last confirmation statement dated Tue, 20th Sep 2022

Company staff

Gemma O.

Position: Director

Appointed: 21 September 2017

Gareth O.

Position: Director

Appointed: 21 September 2017

Resigned: 12 July 2018

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Gemma O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gemma O.

Notified on 21 September 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand1 2699187627 10727 107
Current Assets4 54891833 07627 30727 307
Debtors3 279 33 000200200
Other Debtors   200200
Property Plant Equipment8 6422 8172 394  
Other
Accrued Liabilities8008001 6002 2002 200
Accumulated Depreciation Impairment Property Plant Equipment3 4931 3261 749  
Average Number Employees During Period2111 
Creditors39 97326 61732 96928 07228 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 664 1 749 
Disposals Property Plant Equipment 7 992 4 143 
Increase From Depreciation Charge For Year Property Plant Equipment3 493497423  
Net Current Assets Liabilities-35 425-25 699107-765-765
Property Plant Equipment Gross Cost12 1354 1434 143  
Recoverable Value-added Tax3 267    
Total Additions Including From Business Combinations Property Plant Equipment12 135    
Total Assets Less Current Liabilities-26 783-22 8822 501-765-765
Trade Creditors Trade Payables2 164800800800800
Trade Debtors Trade Receivables12 33 000  

Company filings

Filing category
Accounts Confirmation statement Dissolution Gazette Incorporation Officers
First Gazette notice for voluntary strike-off
filed on: 24th, October 2023
Free Download (1 page)

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