Elliot Gardner started in year 2015 as Private Limited Company with registration number 09596907. The Elliot Gardner company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ebbw Vale at 22 Western Terrace. Postal code: NP23 6ES.
The firm has one director. Elliot G., appointed on 19 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Western Terrace |
| Town | Ebbw Vale |
| Post code | NP23 6ES |
| Country of origin | United Kingdom |
| Registration Number | 09596907 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 27th May |
| Company age | 9 years old |
| Account next due date | Tue, 27th Feb 2024 (60 days after) |
| Account last made up date | Fri, 27th May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is Elliot G. The abovementioned PSC and has 75,01-100% shares.
Elliot G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-30 | 2018-05-28 | 2019-05-28 | 2020-05-26 | 2020-05-28 | 2021-05-27 | 2022-05-27 | 2023-05-27 |
| Net Worth | 2 512 | ||||||||
| Balance Sheet | |||||||||
| Net Assets Liabilities | 275 | 442 | 442 | 332 | 250 | 187 | |||
| Property Plant Equipment | 187 | 1 047 | 785 | 589 | 441 | 441 | 331 | 249 | 186 |
| Cash Bank In Hand | 2 947 | ||||||||
| Cash Bank On Hand | 2 947 | 1 | 1 | 1 | |||||
| Current Assets | 10 264 | 3 601 | 8 718 | 10 127 | |||||
| Debtors | 7 317 | 3 600 | 8 717 | 10 126 | |||||
| Other Debtors | 1 913 | 3 490 | |||||||
| Tangible Fixed Assets | 187 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 2 511 | ||||||||
| Shareholder Funds | 2 512 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Called Up Share Capital Not Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Other Provisions Balance Sheet Subtotal | 315 | ||||||||
| Total Assets Less Current Liabilities | 2 512 | -1 222 | 802 | 274 | 442 | 442 | 332 | 250 | 187 |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 412 | 674 | 870 | |||||
| Bank Borrowings Overdrafts | 311 | 2 297 | 1 455 | ||||||
| Creditors | 7 939 | 5 870 | 8 701 | 10 442 | |||||
| Creditors Due Within One Year | 7 939 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 262 | 196 | ||||||
| Net Current Assets Liabilities | 2 325 | -2 269 | 17 | -315 | |||||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 1 300 | 2 015 | 605 | 1 715 | |||||
| Other Taxation Social Security Payable | 6 639 | 3 544 | 5 799 | 7 272 | |||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 250 | 1 459 | 1 459 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | ||||||||
| Tangible Fixed Assets Depreciation | 63 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 209 | ||||||||
| Trade Debtors Trade Receivables | 7 317 | 3 600 | 6 804 | 6 636 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sat, 27th May 2023 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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