Founded in 1979, Eltradusk, classified under reg no. 01433234 is an active company. Currently registered at 14 Little Dene NE2 3NZ, Newcastle Upon Tyne the company has been in the business for fourty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Andrew H., appointed on 31 December 1991. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Thomas H.. There were no ex secretaries.
Office Address | 14 Little Dene |
Office Address2 | Lodore Road |
Town | Newcastle Upon Tyne |
Post code | NE2 3NZ |
Country of origin | United Kingdom |
Registration Number | 01433234 |
Date of Incorporation | Wed, 27th Jun 1979 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 45 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Andrew H. This PSC and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 700 | 6 942 | 8 895 | 8 176 | 7 475 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 5 388 | 2 855 | 143 | 181 | 45 190 | 3 564 | 37 419 | 8 967 | ||||
Current Assets | 27 667 | 5 189 | 25 831 | 6 597 | 5 686 | 4 955 | 5 829 | 6 985 | 45 320 | 6 188 | 37 474 | 11 999 |
Debtors | 135 | 135 | 155 | 297 | 298 | 2 100 | 5 686 | 6 804 | 130 | 2 624 | 55 | 3 032 |
Net Assets Liabilities | 7 475 | 6 654 | 5 785 | 4 919 | 33 258 | 7 440 | 13 127 | 12 251 | ||||
Other Debtors | 180 | 192 | 397 | |||||||||
Property Plant Equipment | 2 784 | 2 784 | 2 784 | 2 784 | 2 784 | 2 784 | 2 784 | 2 784 | ||||
Cash Bank In Hand | 27 532 | 5 054 | 25 676 | 6 300 | 5 388 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 700 | 6 942 | 8 895 | 8 176 | 7 475 | |||||||
Tangible Fixed Assets | 2 784 | 2 784 | 2 784 | 2 784 | 2 784 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 600 | 6 842 | 8 795 | 8 076 | 7 375 | |||||||
Shareholder Funds | 29 700 | 6 942 | 8 895 | 8 176 | 7 475 | |||||||
Other | ||||||||||||
Accrued Liabilities | 847 | 937 | 930 | 930 | 930 | 894 | 894 | 894 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 148 | 148 | 1 898 | 3 908 | 638 | 638 | 1 638 | 1 638 | ||||
Net Current Assets Liabilities | 26 916 | 4 306 | 6 259 | 5 540 | 4 839 | 4 018 | 4 899 | 6 043 | 31 112 | 5 294 | 11 981 | 11 105 |
Prepayments | 2 100 | 5 568 | 6 649 | 2 340 | 2 580 | |||||||
Property Plant Equipment Gross Cost | 2 784 | 2 784 | 2 784 | 2 784 | 2 784 | 2 784 | 2 784 | 2 784 | ||||
Taxation Social Security Payable | 13 278 | 24 599 | ||||||||||
Total Assets Less Current Liabilities | 29 700 | 7 090 | 9 043 | 8 324 | 7 623 | 6 802 | 7 683 | 8 827 | 33 896 | 8 078 | 14 765 | 13 889 |
Total Borrowings | 148 | 148 | 1 898 | 3 908 | 638 | 638 | 1 638 | 1 638 | ||||
Trade Debtors Trade Receivables | 118 | 118 | 155 | 130 | 92 | 55 | 55 | |||||
Creditors Due After One Year | 148 | 148 | 148 | 148 | ||||||||
Creditors Due Within One Year | 751 | 883 | 19 572 | 1 057 | 847 | |||||||
Fixed Assets | 2 784 | 2 784 | 2 784 | 2 784 | 2 784 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, July 2023 |
accounts | Free Download (9 pages) |
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