Founded in 2016, Eliot & Neville, classified under reg no. 10339682 is an active company. Currently registered at 68 King Street NE33 1HZ, South Shields the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Susan N., Matthew N.. Of them, Matthew N. has been with the company the longest, being appointed on 22 August 2016 and Susan N. has been with the company for the least time - from 21 August 2019. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 King Street |
| Town | South Shields |
| Post code | NE33 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 10339682 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2019
Position: Director
Appointed: 22 August 2016
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Matthew N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Matthew N.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 347 | 30 227 | 923 | 2 059 | 23 052 | 4 665 |
| Current Assets | 42 219 | 30 894 | 3 288 | 2 195 | 40 260 | 14 576 |
| Debtors | 872 | 667 | 2 365 | 136 | 17 208 | 9 911 |
| Other Debtors | 872 | 667 | 2 365 | 136 | 10 909 | 9 911 |
| Property Plant Equipment | 26 422 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 39 500 | 2 000 | 1 000 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 520 524 | 8 378 | 189 813 | 134 230 | 342 262 | |
| Creditors | 143 015 | 141 985 | 308 043 | 309 600 | 489 209 | 808 858 |
| Fixed Assets | 546 946 | 555 596 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -26 694 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | |||||
| Investment Property | 520 524 | 555 596 | 745 409 | 745 409 | 879 639 | 1 221 901 |
| Investment Property Fair Value Model | 520 524 | 555 596 | 745 409 | 745 409 | 879 639 | 1 221 901 |
| Net Current Assets Liabilities | -100 796 | -111 091 | -304 755 | -307 405 | -448 949 | -794 282 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 140 000 | 140 000 | 50 000 | 62 500 | 242 500 | 562 500 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 299 | |||||
| Property Plant Equipment Gross Cost | 26 694 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 694 | |||||
| Total Assets Less Current Liabilities | 446 150 | 444 505 | 440 654 | 438 004 | 430 690 | 427 619 |
| Trade Creditors Trade Payables | 2 015 | 985 | 443 | 609 | 258 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy