Founded in 2010, Eleanor Moran, classified under reg no. 07272188 is an active company. Currently registered at 2d Aberdeen Road N5 2UH, London the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Eleanor M., appointed on 3 June 2010. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Astrid F.. There were no ex directors.
| Office Address | 2d Aberdeen Road |
| Town | London |
| Post code | N5 2UH |
| Country of origin | United Kingdom |
| Registration Number | 07272188 |
| Date of Incorporation | Thu, 3rd Jun 2010 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 03 June 2010
The list of PSCs that own or control the company consists of 1 name. As we established, there is Eleanor M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eleanor M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 615 | 581 | 1 348 | 4 294 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 635 | 17 529 | ||||||||
| Current Assets | 51 637 | 45 406 | 37 537 | 9 834 | 3 115 | 2 290 | 6 003 | 17 418 | 5 180 | 17 529 |
| Debtors | 41 993 | 39 688 | 32 526 | 544 | ||||||
| Net Assets Liabilities | 4 294 | 359 | 420 | 566 | 6 153 | 6 397 | 8 698 | |||
| Property Plant Equipment | 806 | 605 | ||||||||
| Cash Bank In Hand | 9 644 | 5 718 | 5 011 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 615 | 581 | 1 348 | 4 294 | ||||||
| Tangible Fixed Assets | 354 | 1 036 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 515 | 481 | 1 248 | |||||||
| Shareholder Funds | 615 | 581 | 1 348 | 4 294 | ||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 316 | 517 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 6 066 | 2 772 | 1 811 | 5 860 | 12 174 | 10 980 | 9 321 | |||
| Cumulative Preference Share Dividends Unpaid | 1 250 | 1 530 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | |||||||||
| Loans From Directors | 10 807 | 8 039 | ||||||||
| Net Current Assets Liabilities | 615 | 227 | 312 | 3 768 | 343 | 468 | 143 | 5 244 | 5 800 | 8 208 |
| Other Creditors | 172 | -927 | ||||||||
| Prepayments Accrued Income | 544 | |||||||||
| Property Plant Equipment Gross Cost | 1 122 | 1 122 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 153 | 115 | ||||||||
| Taxation Social Security Payable | 679 | |||||||||
| Total Assets Less Current Liabilities | 615 | 581 | 1 348 | 4 294 | 359 | 468 | 566 | 6 366 | 4 994 | 8 813 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | |||||||||
| Fixed Assets | 354 | 1 036 | 526 | 16 | 423 | 1 122 | 806 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 213 | 153 | ||||||||
| Creditors Due Within One Year | 51 022 | 45 179 | 37 225 | 6 066 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 529 | 1 192 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 529 | 1 721 | ||||||||
| Tangible Fixed Assets Depreciation | 175 | 685 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 510 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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