Elliotts Foods started in year 2010 as Private Limited Company with registration number 07355203. The Elliotts Foods company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Southend On Sea, at No 1. Postal code: SS1 1EA.
The company has one director. Darren E., appointed on 24 August 2010. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
Office Address | No 1 |
Office Address2 | Royal Terrace, |
Town | Southend On Sea, |
Post code | SS1 1EA |
Country of origin | United Kingdom |
Registration Number | 07355203 |
Date of Incorporation | Tue, 24th Aug 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Darren E. This PSC and has 75,01-100% shares.
Darren E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 443 | 2 498 | 4 285 | 2 650 | 355 | 1 789 | 205 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 4 537 | 5 155 | 5 766 | 5 081 | 4 264 | 3 486 | 3 068 | 1 829 | 2 108 | 3 915 | 3 866 | 3 312 | 1 751 |
Net Assets Liabilities | 205 | 1 678 | 3 979 | 744 | 2 726 | 1 614 | 57 | ||||||
Cash Bank In Hand | 2 472 | 1 950 | 1 236 | 326 | 404 | 176 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 443 | 2 498 | 4 285 | 2 650 | 355 | 1 789 | 205 | ||||||
Stocks Inventory | 2 065 | 3 205 | 4 530 | 4 755 | 3 860 | 3 310 | |||||||
Tangible Fixed Assets | 3 300 | 2 475 | 1 856 | 1 392 | 1 044 | 783 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 343 | 2 398 | 4 185 | 2 550 | 255 | 1 689 | |||||||
Shareholder Funds | 1 443 | 2 498 | 4 285 | 2 650 | 355 | 1 789 | 205 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 3 450 | 3 947 | 6 417 | 4 906 | 1 325 | 1 837 | 1 694 | ||||||
Fixed Assets | 3 300 | 2 475 | 1 856 | 1 392 | 1 044 | 783 | 587 | 440 | 330 | 247 | 185 | 139 | |
Net Current Assets Liabilities | -1 857 | 23 | 2 429 | 1 258 | -689 | 1 006 | -382 | 2 118 | 4 309 | 991 | 2 541 | 1 475 | 57 |
Total Assets Less Current Liabilities | 1 443 | 2 498 | 4 285 | 2 650 | 355 | 1 789 | 205 | 1 678 | 3 979 | 744 | 2 726 | 1 614 | 57 |
Creditors Due Within One Year | 6 394 | 5 132 | 3 337 | 3 823 | 4 953 | 2 480 | 3 450 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | |||||||
Tangible Fixed Assets Depreciation | 1 100 | 1 925 | 2 544 | 3 008 | 3 356 | 3 617 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 825 | 619 | 464 | 348 | 261 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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