Elrae Limited is a private limited company that can be found at Suite 1 The Green, South Kirkby, Pontefract WF9 3JX. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-04, this 3-year-old company is run by 2 directors.
Director Daniel E., appointed on 04 July 2020. Director Amy H., appointed on 04 July 2020.
The company is categorised as "sale of used cars and light motor vehicles" (SIC: 45112), "agents involved in the sale of timber and building materials" (SIC: 46130).
The last confirmation statement was filed on 2023-07-03 and the date for the following filing is 2024-07-17. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Suite 1 The Green |
Office Address2 | South Kirkby |
Town | Pontefract |
Post code | WF9 3JX |
Country of origin | United Kingdom |
Registration Number | 12719089 |
Date of Incorporation | Sat, 4th Jul 2020 |
Industry | Sale of used cars and light motor vehicles |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Amy H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Daniel E. This PSC owns 25-50% shares.
Amy H.
Notified on | 4 July 2020 |
Nature of control: |
25-50% shares |
Daniel E.
Notified on | 4 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 116 | ||
Current Assets | 2 866 | 9 872 | 5 687 |
Net Assets Liabilities | 1 032 | -2 805 | -10 471 |
Property Plant Equipment | 1 555 | ||
Total Inventories | 2 750 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -1 248 | -1 248 |
Accumulated Depreciation Impairment Property Plant Equipment | 445 | ||
Average Number Employees During Period | 2 | 2 | 1 |
Creditors | 2 344 | 12 595 | 15 785 |
Fixed Assets | 1 555 | 1 166 | 875 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 048 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 445 | ||
Net Current Assets Liabilities | -228 | -2 723 | -10 098 |
Other Creditors | 788 | ||
Other Taxation Social Security Payable | 2 245 | ||
Property Plant Equipment Gross Cost | 2 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 295 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | ||
Total Assets Less Current Liabilities | 1 327 | -1 557 | -9 223 |
Trade Creditors Trade Payables | 61 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 6th, April 2024 |
accounts | Free Download (4 pages) |
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