Elgar Development Ltd was officially closed on 2022-10-11.
Elgar Development was a private limited company that was situated at Hurlingpot Farmhouse, Chelynch, Shepton Mallet, BA4 4PY, ENGLAND. Its full net worth was valued to be 51573 pounds, while the fixed assets belonging to the company totalled up to 1213 pounds. This company (officially started on 2015-03-23) was run by 1 director.
Director John E. who was appointed on 23 March 2015.
The company was officially classified as "engineering related scientific and technical consulting activities" (71122).
The last confirmation statement was filed on 2022-03-23 and last time the accounts were filed was on 31 March 2022.
2016-03-23 was the date of the latest annual return.
Office Address | Hurlingpot Farmhouse |
Office Address2 | Chelynch |
Town | Shepton Mallet |
Post code | BA4 4PY |
Country of origin | United Kingdom |
Registration Number | 09503970 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Date of Dissolution | Tue, 11th Oct 2022 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 6th Apr 2023 |
Last confirmation statement dated | Wed, 23rd Mar 2022 |
John E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 51 573 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 38 243 | 118 258 | 155 817 | 106 799 | 54 620 | 34 264 | 83 |
Current Assets | 83 499 | 164 945 | 159 192 | 106 799 | |||
Debtors | 45 256 | 46 687 | 3 375 | ||||
Net Assets Liabilities | 51 573 | 123 454 | 137 866 | 106 792 | 54 613 | 34 257 | 84 |
Property Plant Equipment | 1 213 | 809 | 405 | 1 | 1 | 1 | 1 |
Cash Bank In Hand | 38 243 | ||||||
Tangible Fixed Assets | 1 213 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 51 473 | ||||||
Shareholder Funds | 51 573 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 212 | 1 616 | 1 616 | 1 616 | 1 616 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 33 139 | 42 292 | 21 731 | 8 | 8 | 8 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 404 | ||||||
Net Current Assets Liabilities | 50 360 | 122 653 | 137 461 | 106 791 | 54 612 | 34 256 | 83 |
Property Plant Equipment Gross Cost | 1 617 | 1 617 | 1 617 | 1 617 | 1 617 | ||
Taxation Social Security Payable | 21 699 | ||||||
Trade Creditors Trade Payables | 32 | 8 | 8 | 8 | |||
Trade Debtors Trade Receivables | 3 375 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 | ||||||
Fixed Assets | 1 213 | 809 | |||||
Total Assets Less Current Liabilities | 51 573 | 123 462 | |||||
Creditors Due Within One Year | 33 139 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 617 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 617 | ||||||
Tangible Fixed Assets Depreciation | 404 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 404 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd March 2022 filed on: 29th, March 2022 |
confirmation statement | Free Download (3 pages) |
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