Elldon Property started in year 2013 as Private Limited Company with registration number 08751706. The Elldon Property company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at 1 Lamorna Court, 43 Wollaton Road. Postal code: NG9 2NG.
The firm has one director. Lynn E., appointed on 28 October 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Colin E.. There were no ex secretaries.
| Office Address | 1 Lamorna Court, 43 Wollaton Road |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 2NG |
| Country of origin | United Kingdom |
| Registration Number | 08751706 |
| Date of Incorporation | Mon, 28th Oct 2013 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Bookkeeping activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 28 October 2013
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Lynn E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Colin E. This PSC owns 25-50% shares.
Lynn E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Colin E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 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 | -3 936 | -961 | -2 401 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 496 | 18 343 | 3 108 | 2 050 | 12 512 | 14 320 | 5 124 | ||
| Current Assets | 2 213 | 5 692 | 6 620 | 18 467 | 3 232 | 6 806 | 17 215 | 22 909 | 11 917 |
| Debtors | 124 | 124 | 124 | 4 756 | 4 703 | 8 589 | 6 793 | ||
| Net Assets Liabilities | -2 401 | 7 413 | 12 087 | 12 296 | 46 175 | 57 487 | 87 142 | ||
| Other Debtors | 124 | 124 | 124 | 614 | 124 | 124 | 929 | ||
| Property Plant Equipment | 106 489 | 105 776 | 105 206 | 1 826 | 1 638 | 1 229 | 1 488 | ||
| Intangible Fixed Assets | 104 597 | ||||||||
| Cash Bank In Hand | 2 213 | 5 692 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 936 | -961 | |||||||
| Tangible Fixed Assets | 105 015 | 104 597 | 106 489 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -3 938 | -963 | -2 403 | ||||||
| Shareholder Funds | -3 936 | -961 | -2 401 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 832 | 2 545 | 3 115 | 3 571 | 4 117 | 4 526 | 5 022 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 358 | 755 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 77 300 | 77 300 | 77 300 | 77 300 | 77 300 | ||||
| Corporation Tax Payable | 1 769 | 1 231 | 237 | 1 888 | |||||
| Creditors | 115 510 | 116 830 | 96 351 | 98 913 | 101 272 | 95 323 | 75 136 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||
| Fixed Assets | 105 015 | 104 597 | 104 750 | 136 638 | 136 229 | 161 488 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 570 | 456 | 546 | 409 | 496 | |||
| Investments | 102 924 | 32 076 | 135 000 | 25 000 | |||||
| Investments Fixed Assets | 102 924 | 135 000 | 135 000 | 160 000 | |||||
| Net Current Assets Liabilities | -108 951 | -105 558 | -108 890 | -98 363 | -93 119 | -92 107 | -84 057 | -72 414 | -63 219 |
| Other Creditors | 38 210 | 37 761 | 17 820 | 20 442 | 20 887 | 90 774 | 71 515 | ||
| Other Investments Other Than Loans | 102 924 | 32 076 | 135 000 | 160 000 | |||||
| Other Taxation Social Security Payable | 105 | 125 | 3 295 | 2 362 | |||||
| Property Plant Equipment Gross Cost | 108 321 | 108 321 | 5 397 | 5 755 | 5 755 | 6 510 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 347 | 6 406 | 6 328 | 11 127 | |||||
| Total Assets Less Current Liabilities | -3 936 | -961 | -2 401 | 7 413 | 12 087 | 12 643 | 52 581 | 63 815 | 98 269 |
| Trade Debtors Trade Receivables | 4 142 | 4 579 | 8 465 | 5 864 | |||||
| Cash Bank | 5 692 | 6 496 | |||||||
| Creditors Due Within One Year | 111 164 | 111 250 | 115 510 | ||||||
| Number Shares Allotted | 1 | 1 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | -1 | -1 | ||||||
| Tangible Fixed Assets Additions | 105 538 | 2 783 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 105 538 | 105 538 | 108 321 | ||||||
| Tangible Fixed Assets Depreciation | 523 | 941 | 1 832 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 523 | 418 | 891 | ||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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