Founded in 2011, Elden Trading, classified under reg no. 07813693 is an active company. Currently registered at 38 Swanwick Lane SO31 7HF, Southampton the company has been in the business for 14 years. Its financial year was closed on Friday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Malbindar P., appointed on 18 October 2011. There are currently no secretaries appointed. As of 14 January 2025, our data shows no information about any ex officers on these positions.
Office Address | 38 Swanwick Lane |
Town | Southampton |
Post code | SO31 7HF |
Country of origin | United Kingdom |
Registration Number | 07813693 |
Date of Incorporation | Tue, 18th Oct 2011 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (167 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Manjit P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Malbindar P. This PSC owns 25-50% shares.
Manjit P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Malbindar P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | 43 495 | 45 208 | |
Balance Sheet | |||
Current Assets | 133 115 | 129 071 | 125 871 |
Net Assets Liabilities | 48 196 | 36 962 | |
Cash Bank In Hand | 103 797 | 94 603 | |
Debtors | 25 318 | 28 302 | |
Net Assets Liabilities Including Pension Asset Liability | 43 495 | 45 208 | |
Stocks Inventory | 4 000 | 6 166 | |
Tangible Fixed Assets | 49 839 | 31 705 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 43 395 | 45 108 | |
Shareholder Funds | 43 495 | 45 208 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 351 | 1 150 | |
Creditors | 109 229 | 120 705 | |
Fixed Assets | 49 839 | 31 705 | 16 432 |
Net Current Assets Liabilities | 3 624 | 16 491 | 21 680 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 902 | 16 514 | |
Total Assets Less Current Liabilities | 53 463 | 48 196 | 38 112 |
Creditors Due Within One Year | 129 491 | 112 580 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 9 968 | 2 988 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 11 188 | ||
Tangible Fixed Assets Cost Or Valuation | 124 786 | 135 974 | |
Tangible Fixed Assets Depreciation | 74 947 | 104 269 | |
Tangible Fixed Assets Depreciation Charged In Period | 29 322 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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