Founded in 2016, Elliott Joinery Solutions, classified under reg no. 10325879 is a active - proposal to strike off company. Currently registered at 2 Myrtle Way HU15 1SR, Brough the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2021-08-31.
Office Address | 2 Myrtle Way |
Town | Brough |
Post code | HU15 1SR |
Country of origin | United Kingdom |
Registration Number | 10325879 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 (332 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Thu, 24th Aug 2023 (2023-08-24) |
Last confirmation statement dated | Wed, 10th Aug 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Micheal E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Micheal E.
Notified on | 11 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 358 | 22 000 | 11 459 | ||
Current Assets | 14 839 | 9 497 | 7 306 | 53 099 | 32 571 |
Debtors | 3 947 | 31 099 | 2 192 | ||
Net Assets Liabilities | 7 396 | 9 405 | 9 634 | 4 749 | 1 681 |
Other Debtors | 1 194 | ||||
Property Plant Equipment | 18 086 | 14 010 | 15 197 | ||
Total Inventories | 18 920 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 411 | 1 412 | 780 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 040 | 14 186 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 40 000 | 40 000 | |||
Corporation Tax Payable | 1 414 | 1 217 | |||
Corporation Tax Recoverable | 998 | ||||
Creditors | 11 785 | 11 976 | 15 758 | 22 360 | 6 087 |
Dividends Paid On Shares | 6 000 | ||||
Fixed Assets | 4 342 | 11 884 | 18 086 | 14 010 | 15 197 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 778 | 1 423 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 076 | 3 146 | |||
Loans From Directors | 12 917 | 7 310 | 1 025 | ||
Net Current Assets Liabilities | 3 054 | 2 479 | 8 452 | 30 739 | 26 484 |
Other Taxation Social Security Payable | 8 307 | 4 282 | |||
Property Plant Equipment Gross Cost | 25 050 | 29 383 | |||
Provisions For Liabilities Balance Sheet Subtotal | 825 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 333 | ||||
Total Assets Less Current Liabilities | 7 396 | 9 405 | 9 634 | 44 749 | 41 681 |
Trade Creditors Trade Payables | 14 | 4 114 | |||
Trade Debtors Trade Receivables | 3 947 | 31 099 | |||
Work In Progress | 18 920 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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