Elim Citroen started in year 2014 as Private Limited Company with registration number 09252041. The Elim Citroen company has been functioning successfully for ten years now and its status is active. The firm's office is based in Anglesey at Glanhwfa Road. Postal code: LL77 7FE.
The firm has 2 directors, namely John T., Sandra T.. Of them, John T., Sandra T. have been with the company the longest, being appointed on 7 October 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glanhwfa Road |
| Office Address2 | Llangefni |
| Town | Anglesey |
| Post code | LL77 7FE |
| Country of origin | United Kingdom |
| Registration Number | 09252041 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 07 October 2014
Position: Director
Appointed: 07 October 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is John T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sandra T. This PSC owns 25-50% shares.
John T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sandra T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 309 234 | 456 022 | 421 599 | 789 049 | 1 044 908 | 1 195 874 | ||
| Current Assets | 100 | 711 528 | 899 714 | 850 531 | 1 136 489 | 1 431 203 | 1 621 177 | |
| Debtors | 100 | 100 | 89 494 | 112 892 | 86 270 | 71 558 | 61 395 | 71 668 |
| Other Debtors | 100 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Property Plant Equipment | 7 119 | 5 696 | 42 493 | 33 995 | 35 370 | 38 592 | ||
| Total Inventories | 312 800 | 330 800 | 342 662 | 275 882 | 324 900 | 353 635 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 781 | 3 204 | 15 612 | 24 110 | 30 909 | 40 557 | ||
| Average Number Employees During Period | 13 | 16 | 18 | 17 | 15 | 18 | ||
| Creditors | 644 009 | 699 606 | 590 796 | 741 134 | 763 122 | 875 782 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 781 | 1 423 | 12 408 | 8 498 | 6 799 | 9 648 | ||
| Net Current Assets Liabilities | 100 | 67 519 | 200 108 | 259 735 | 467 984 | 668 081 | 745 395 | |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 282 618 | 426 101 | 289 883 | 393 149 | 434 323 | 483 430 | ||
| Other Taxation Social Security Payable | 48 092 | 45 306 | 31 931 | 78 444 | 102 588 | 48 653 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 900 | 8 900 | 8 900 | 58 105 | 58 105 | 66 279 | 79 149 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 205 | 8 174 | 12 870 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 74 638 | 205 804 | 302 228 | 504 350 | 703 451 | 783 987 |
| Trade Creditors Trade Payables | 313 299 | 228 199 | 268 982 | 268 985 | 226 211 | 343 699 | ||
| Trade Debtors Trade Receivables | 39 494 | 62 892 | 36 270 | 21 558 | 11 395 | 21 668 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/11 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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