Old Elvet Limited is a private limited company registered at 35 Old Elvet, Durham DH1 3HN. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-16, this 4-year-old company is run by 1 director.
Director James L., appointed on 16 October 2019.
The company is classified as "retail sale via mail order houses or via internet" (SIC: 47910), "manufacture of essential oils" (Standard Industrial Classification: 20530).
The last confirmation statement was filed on 2022-10-02 and the due date for the following filing is 2023-10-16. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 35 Old Elvet |
Town | Durham |
Post code | DH1 3HN |
Country of origin | United Kingdom |
Registration Number | 12264472 |
Date of Incorporation | Wed, 16th Oct 2019 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Manufacture of essential oils |
End of financial Year | 31st October |
Company age | 5 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 | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is James L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James L.
Notified on | 16 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 996 | 3 114 | 2 666 |
Current Assets | 28 535 | 105 093 | 10 230 |
Debtors | 2 972 | 11 554 | 1 498 |
Net Assets Liabilities | -1 229 | -25 301 | -51 397 |
Other Debtors | 2 972 | 6 046 | 1 186 |
Property Plant Equipment | 321 | 611 | 7 761 |
Total Inventories | 20 567 | 90 425 | 6 066 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 21 | 231 | 1 283 |
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 13 750 | 12 587 | 10 965 |
Creditors | 13 750 | 12 587 | 10 965 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 210 | 1 052 |
Net Current Assets Liabilities | 12 200 | -13 172 | -48 040 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 200 | 200 | 200 |
Other Creditors | 14 672 | 96 474 | 56 658 |
Other Taxation Social Security Payable | 146 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 342 | 842 | 9 044 |
Provisions For Liabilities Balance Sheet Subtotal | 153 | 153 | |
Total Additions Including From Business Combinations Property Plant Equipment | 342 | 500 | 8 202 |
Total Assets Less Current Liabilities | 12 521 | -12 561 | -40 279 |
Trade Creditors Trade Payables | 267 | 20 179 | |
Trade Debtors Trade Receivables | 5 508 | 312 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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