Elim Peugeot started in year 2014 as Private Limited Company with registration number 09251865. The Elim Peugeot company has been functioning successfully for ten years now and its status is active. The firm's office is based in Anglesey at Bryn Cefni Park. Postal code: LL77 7XA.
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 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bryn Cefni Park |
Office Address2 | Llangefni |
Town | Anglesey |
Post code | LL77 7XA |
Country of origin | United Kingdom |
Registration Number | 09251865 |
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 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is John T. The abovementioned PSC and has 25-50% shares. The second one in the PSC 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 | ||||||||
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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 | 102 361 | 232 711 | 424 155 | 653 180 | 696 673 | 693 222 | ||
Current Assets | 100 | 1 009 324 | 1 065 313 | 1 031 455 | 1 300 514 | 1 351 988 | 1 402 410 | |
Debtors | 100 | 100 | 437 694 | 361 198 | 148 601 | 178 046 | 215 315 | 269 188 |
Net Assets Liabilities | 100 | 128 443 | 202 923 | 283 998 | 499 016 | 641 728 | 792 899 | |
Other Debtors | 100 | 350 632 | 292 834 | 68 714 | 104 185 | 172 572 | 212 758 | |
Property Plant Equipment | 10 680 | 53 427 | 42 741 | 41 314 | 45 521 | 44 867 | ||
Total Inventories | 469 269 | 471 404 | 458 699 | 419 093 | 440 000 | 440 000 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 670 | 16 026 | 26 712 | 37 041 | 45 304 | 56 520 | ||
Average Number Employees During Period | 25 | 25 | 24 | 24 | 22 | 25 | ||
Creditors | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||
Fixed Assets | 86 680 | 129 427 | 118 741 | 117 314 | 121 521 | 120 867 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 670 | 13 356 | 10 686 | 10 329 | 8 263 | 11 216 | ||
Intangible Assets | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | |
Intangible Assets Gross Cost | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | 76 000 | ||
Net Current Assets Liabilities | 100 | 541 763 | 573 496 | 665 257 | 842 104 | 1 020 207 | 1 172 032 | |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||
Other Taxation Social Security Payable | 69 680 | 46 354 | 50 326 | 119 946 | 132 698 | 87 786 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 13 350 | 13 350 | 69 453 | 69 453 | 78 355 | 90 825 | 101 387 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 56 103 | 8 902 | 12 470 | 10 562 | ||||
Total Assets Less Current Liabilities | 100 | 100 | 628 443 | 702 923 | 783 998 | 999 016 | 1 141 728 | 1 292 899 |
Trade Creditors Trade Payables | 323 930 | 359 322 | 258 493 | 251 567 | 161 770 | 112 681 | ||
Trade Debtors Trade Receivables | 87 062 | 68 364 | 79 887 | 73 861 | 42 743 | 56 430 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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