Founded in 2013, Eldershell Publications, classified under reg no. 08719520 is an active company. Currently registered at 27 Brooke Close DH9 6TW, Stanley the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Philipp S., appointed on 1 June 2015. In addition, a secretary was appointed - Clare T., appointed on 30 September 2019. Currenlty, the firm lists one former director, whose name is Hanns B. and who left the the firm on 1 June 2015. In addition, there is one former secretary - Carolyne T. who worked with the the firm until 30 September 2019.
Office Address | 27 Brooke Close |
Office Address2 | East Stanley |
Town | Stanley |
Post code | DH9 6TW |
Country of origin | United Kingdom |
Registration Number | 08719520 |
Date of Incorporation | Fri, 4th Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Philipp S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Carolyne T. This PSC has significiant influence or control over the company,.
Philipp S.
Notified on | 6 March 2018 |
Nature of control: |
75,01-100% shares |
Carolyne T.
Notified on | 4 October 2016 |
Ceased on | 6 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 2 | 3 110 | -2 175 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 913 | 6 378 | 21 464 | 2 393 | 534 | 961 | 2 861 | ||
Current Assets | 2 | 7 104 | 913 | 6 680 | 22 538 | 4 316 | 550 | 2 324 | 2 861 |
Debtors | 602 | 302 | 1 074 | 1 923 | 16 | 1 363 | |||
Net Assets Liabilities | -2 175 | 3 762 | 6 422 | ||||||
Other Debtors | 302 | 1 074 | 507 | 16 | 16 | ||||
Cash Bank In Hand | 2 | 7 104 | 913 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 482 | -2 175 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 480 | -2 177 | |||||||
Shareholder Funds | 2 | 3 110 | -2 175 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 777 | 938 | 13 695 | ||||||
Corporation Tax Recoverable | 1 416 | 1 347 | |||||||
Creditors | 3 088 | 2 918 | 16 116 | 3 932 | 6 025 | 7 683 | 9 862 | ||
Net Current Assets Liabilities | 2 | 3 110 | -2 175 | 3 762 | 6 422 | 384 | -5 475 | -5 359 | -7 001 |
Other Creditors | 1 300 | 730 | 1 014 | 865 | 7 457 | 9 921 | 11 752 | ||
Total Assets Less Current Liabilities | 2 | 482 | -2 175 | 3 762 | 6 422 | ||||
Trade Creditors Trade Payables | 1 011 | 1 250 | 1 407 | 3 067 | -1 432 | -2 238 | -1 890 | ||
Advances Credits Directors | 364 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
Creditors Due Within One Year | 3 994 | 3 088 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, June 2023 |
gazette | Free Download (1 page) |
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