Elderberry Holdings Limited is a private limited company situated at Princes Foundry, Bradleys Lane, Tipton DY4 9EZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-12, this 5-year-old company is run by 2 directors.
Director Peter R., appointed on 19 October 2018. Director Paul R., appointed on 12 October 2018.
The company is officially classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2023-10-11 and the deadline for the next filing is 2024-10-25. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Princes Foundry |
| Office Address2 | Bradleys Lane |
| Town | Tipton |
| Post code | DY4 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 11620022 |
| Date of Incorporation | Fri, 12th Oct 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 19 October 2018
Position: Director
Appointed: 12 October 2018
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Paul R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Paul R.
| Notified on | 12 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter R.
| Notified on | 21 May 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 | 260 | 3 837 | ||
| Current Assets | 100 | 1 255 367 | 2 045 529 | 2 577 243 | |
| Debtors | 100 | 100 | 1 255 345 | 2 045 269 | 2 573 406 |
| Other Debtors | 5 754 | 22 610 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 899 | 570 000 | 735 499 | 297 380 | |
| Amounts Owed By Group Undertakings | 1 255 245 | 2 010 843 | 2 517 627 | ||
| Amounts Owed To Group Undertakings | 60 | 1 345 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 |
| Creditors | 16 960 | 879 193 | 1 270 951 | 1 748 773 | |
| Fixed Assets | 851 316 | 3 380 000 | 3 380 000 | 3 380 000 | 3 587 183 |
| Investment Property | 1 700 000 | 1 700 000 | 1 700 000 | 1 907 183 | |
| Investment Property Fair Value Model | 1 700 000 | 1 700 000 | 1 700 000 | 1 907 183 | |
| Investments Fixed Assets | 851 316 | 1 680 000 | 1 680 000 | 1 680 000 | 1 680 000 |
| Investments In Group Undertakings Participating Interests | 851 316 | 1 680 000 | 1 680 000 | 1 680 000 | 1 680 000 |
| Net Current Assets Liabilities | 100 | -16 860 | 376 174 | 774 578 | 828 470 |
| Other Creditors | 189 077 | 4 484 | |||
| Other Taxation Social Security Payable | 16 001 | 309 193 | 317 703 | 68 740 | |
| Prepayments Accrued Income | 28 672 | 33 169 | |||
| Total Assets Less Current Liabilities | 851 416 | 3 363 140 | 3 756 174 | 4 154 578 | 4 415 653 |
| Trade Creditors Trade Payables | 28 672 | 33 169 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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