Founded in 2015, Elijan Garden, classified under reg no. 09808305 is an active company. Currently registered at 8-10 Silver Street MK43 7QP, Bedford the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Gareth K., Jane K.. Of them, Gareth K., Jane K. have been with the company the longest, being appointed on 3 October 2015. As of 30 April 2024, there were 2 ex directors - Darren L., Elaine L. and others listed below. There were no ex secretaries.
Office Address | 8-10 Silver Street |
Office Address2 | Stevington |
Town | Bedford |
Post code | MK43 7QP |
Country of origin | United Kingdom |
Registration Number | 09808305 |
Date of Incorporation | Sat, 3rd Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control that own or control the company includes 4 names. As we found, there is Gareth K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Darren L., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth K.
Notified on | 3 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane K.
Notified on | 3 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren L.
Notified on | 3 October 2017 |
Ceased on | 11 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elaine L.
Notified on | 3 October 2017 |
Ceased on | 11 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 768 | 569 | 761 | 1 561 | 1 551 | 4 545 | 11 342 |
Current Assets | 4 574 | 569 | 3 344 | 5 228 | 1 551 | 4 545 | 16 142 |
Debtors | 806 | 2 583 | 3 667 | ||||
Net Assets Liabilities | 13 078 | 85 302 | 78 185 | 92 577 | 92 627 | 94 084 | 59 078 |
Other Debtors | 686 | 2 583 | 3 667 | ||||
Property Plant Equipment | 258 499 | 2 740 | 2 330 | 4 445 | 5 890 | 5 972 | 260 351 |
Total Inventories | 4 800 | ||||||
Other | |||||||
Accrued Liabilities | 666 | 413 | 423 | 433 | 443 | 463 | 493 |
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 719 | 1 129 | 1 593 | 2 501 | 3 500 | 4 396 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 255 275 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 3 | |
Bank Borrowings Overdrafts | 6 895 | 7 201 | 7 520 | 2 368 | 8 592 | ||
Corporation Tax Payable | 2 600 | 4 882 | 3 158 | 2 974 | 40 | ||
Creditors | 124 425 | 117 394 | 43 551 | 35 892 | 29 589 | 202 750 | 216 451 |
Disposals Property Plant Equipment | 255 275 | ||||||
Fixed Assets | 258 499 | 322 740 | 297 330 | 299 445 | 300 890 | 300 972 | 260 351 |
Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 464 | 908 | 999 | 896 | ||
Investment Property | 320 000 | 295 000 | 295 000 | 295 000 | 295 000 | ||
Investment Property Fair Value Model | 320 000 | 295 000 | 295 000 | 295 000 | 295 000 | ||
Net Current Assets Liabilities | -120 351 | -107 225 | -167 603 | -162 583 | -170 007 | -198 205 | -200 309 |
Other Taxation Social Security Payable | 432 | 1 481 | 1 271 | 998 | 95 | 659 | 1 217 |
Property Plant Equipment Gross Cost | 258 734 | 3 459 | 3 459 | 6 038 | 8 391 | 9 472 | 264 747 |
Provisions For Liabilities Balance Sheet Subtotal | 645 | 12 819 | 7 991 | 8 393 | 8 667 | 8 683 | 964 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 579 | 2 353 | 1 081 | 255 275 | |||
Total Assets Less Current Liabilities | 138 148 | 215 515 | 129 727 | 136 862 | 130 883 | 102 767 | 60 042 |
Trade Creditors Trade Payables | 2 197 | 1 896 | |||||
Trade Debtors Trade Receivables | 120 | ||||||
Disposals Investment Property Fair Value Model | 295 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/02 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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