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Elderet Limited

Elderet started in year 1987 as Private Limited Company with registration number 02123034. The Elderet company has been functioning successfully for 37 years now and its status is active. The firm's office is based in at 220 The Vale. Postal code: NW11 8SR.

At present there are 2 directors in the the firm, namely Oshi W. and Ian W.. In addition one secretary - Oshi W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Henry B. who worked with the the firm until 21 November 2007.

Elderet Limited Address / Contact

Office Address 220 The Vale
Office Address2 London
Town
Post code NW11 8SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02123034
Date of Incorporation Tue, 14th Apr 1987
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Oshi W.

Position: Director

Appointed: 21 November 2007

Oshi W.

Position: Secretary

Appointed: 21 November 2007

Ian W.

Position: Director

Appointed: 21 November 2007

John B.

Position: Director

Appointed: 29 November 1991

Resigned: 21 November 2007

Peta B.

Position: Director

Appointed: 29 November 1991

Resigned: 21 November 2007

Henry B.

Position: Secretary

Appointed: 29 November 1991

Resigned: 21 November 2007

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Regis Care Ltd from London, United Kingdom. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Regis Care Ltd

220 220 The Vale, Golders Green, London, NW11 8SR, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House Cardiff
Registration number 06348738
Notified on 6 April 2016
Nature of control: significiant influence or 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 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth134 10182 140107 904       
Balance Sheet
Cash Bank On Hand  25 8585 511108 98959 66639 45181 980181 775146 439
Current Assets435 971434 828384 23034 229190 121120 541107 249156 994276 351244 943
Debtors9 8738 785706 97581 13260 87567 79875 01494 57698 504
Net Assets Liabilities  107 905183 308294 921197 331283 949454 388588 099546 721
Property Plant Equipment  435 421487 206476 269496 278626 723725 173751 090747 845
Cash Bank In Hand67 79667 74125 858       
Intangible Fixed Assets262 500262 500262 500       
Net Assets Liabilities Including Pension Asset Liability134 10182 140107 904       
Stocks Inventory358 302358 302358 302       
Tangible Fixed Assets34 08433 23677 119       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve134 09982 138107 902       
Shareholder Funds134 10182 140107 904       
Other
Accumulated Amortisation Impairment Intangible Assets  87 50087 50087 50087 50087 50087 50087 50087 500
Accumulated Depreciation Impairment Property Plant Equipment  84 832124 139155 718193 967275 697339 107408 492439 194
Average Number Employees During Period     3636313231
Creditors  615 874600 627633 969681 988712 523690 279701 842708 567
Fixed Assets296 584295 736339 619749 706738 769758 778889 223987 6731 013 5901 010 345
Increase From Depreciation Charge For Year Property Plant Equipment   39 307 38 24981 73063 41069 38530 702
Intangible Assets  262 500262 500262 500262 500262 500262 500262 500262 500
Intangible Assets Gross Cost  350 000350 000350 000350 000350 000350 000350 000350 000
Net Current Assets Liabilities-162 483-213 596-231 715566 398443 848-561 447-605 274-533 285-425 491-463 624
Property Plant Equipment Gross Cost  520 253611 345631 987690 245902 4201 064 2801 159 5821 187 039
Total Additions Including From Business Combinations Property Plant Equipment   91 092 58 258212 175161 86095 30227 457
Total Assets Less Current Liabilities134 10182 140107 904183 308294 921197 331283 949454 388588 099546 721
Creditors Due Within One Year598 454648 424615 945       
Intangible Fixed Assets Aggregate Amortisation Impairment87 50087 50087 500       
Intangible Fixed Assets Cost Or Valuation350 000350 000350 000       
Tangible Fixed Assets Additions 10 23065 508       
Tangible Fixed Assets Cost Or Valuation86 21396 443161 951       
Tangible Fixed Assets Depreciation52 12963 20784 832       
Tangible Fixed Assets Depreciation Charged In Period 11 07821 625       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Micro company financial statements for the year ending on Sat, 31st Mar 2018
filed on: 29th, November 2018 		Free Download (2 pages)

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