Eliam Bros Ltd is a private limited company situated at Mollan & Co Ltd Stamford Bridge Road, Dunnington, York YO19 5LL. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-11-04, this 3-year-old company is run by 1 director.
Director Sukhdeep S., appointed on 04 November 2020.
The company is classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2022-11-01 and the due date for the subsequent filing is 2023-11-15. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Mollan & Co Ltd Stamford Bridge Road |
Office Address2 | Dunnington |
Town | York |
Post code | YO19 5LL |
Country of origin | United Kingdom |
Registration Number | 12997410 |
Date of Incorporation | Wed, 4th Nov 2020 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Sukhdeep S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukhdeep S.
Notified on | 4 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 500 | 21 994 | 8 100 |
Current Assets | 13 964 | 25 994 | 11 100 |
Debtors | 13 464 | ||
Net Assets Liabilities | -4 335 | -13 059 | -68 341 |
Property Plant Equipment | 611 | 4 867 | 4 221 |
Total Inventories | 4 000 | 3 000 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 617 | 5 234 | 7 851 |
Accumulated Depreciation Impairment Property Plant Equipment | 204 | 1 827 | 3 073 |
Average Number Employees During Period | 6 | 7 | |
Bank Borrowings Overdrafts | 4 972 | ||
Creditors | 68 636 | 91 029 | 128 154 |
Fixed Assets | 50 337 | 51 976 | 48 713 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 204 | 1 470 | 1 131 |
Increase From Amortisation Charge For Year Intangible Assets | 2 617 | 2 617 | 2 617 |
Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 1 623 | 1 246 |
Intangible Assets | 49 726 | 47 109 | 44 492 |
Intangible Assets Gross Cost | 52 343 | 52 343 | 52 343 |
Net Current Assets Liabilities | -54 672 | -65 035 | -117 054 |
Other Creditors | 68 564 | 76 007 | 101 676 |
Other Taxation Social Security Payable | 10 410 | ||
Prepayments Accrued Income | 2 600 | ||
Property Plant Equipment Gross Cost | 815 | 6 694 | 7 294 |
Raw Materials Consumables | 4 000 | 3 000 | |
Recoverable Value-added Tax | 10 864 | ||
Taxation Social Security Payable | 10 410 | 12 119 | |
Total Additions Including From Business Combinations Intangible Assets | 52 343 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 815 | 5 879 | 600 |
Total Assets Less Current Liabilities | -4 335 | -13 059 | -68 341 |
Trade Creditors Trade Payables | 72 | 4 612 | 9 387 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 1st Nov 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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