Elderweb Ltd
10 Milton Court NG15 9BD Ravenshead
Number: 05178241
Incorporation date: 2004-07-13
Dissolution date: 2023-09-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 05178241 twenty years ago, Elderweb Limited had been a private limited company until Tuesday 19th September 2023 - the date it was officially closed. The company's official office address was 10 Milton Court, Ravenshead.
Sandra K. was this firm's director, arranged to perform management duties in 2004.
Sandra K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 41 010 | 68 878 | 98 578 | 74 853 | 43 217 | 11 138 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 38 015 | 44 486 | 71 878 | 45 971 | 33 154 | 19 483 | ||||
| Current Assets | 108 055 | 113 806 | 145 518 | 120 496 | 111 794 | 103 123 | 94 428 | 75 485 | 65 039 | 55 865 |
| Debtors | 70 040 | 69 320 | 73 640 | 74 525 | 78 640 | 83 640 | ||||
| Tangible Fixed Assets | 0 | 367 | 184 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 010 | 68 878 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 41 008 | 68 876 | 98 576 | 74 851 | 43 215 | 11 136 | ||||
| Shareholder Funds | 41 010 | 68 878 | 98 578 | 74 853 | 43 217 | 11 138 | ||||
| Other Financial Data | ||||||||||
| Creditors | 91 985 | 95 561 | 96 486 | 97 995 | 100 924 | |||||
| Creditors Due Within One Year | 45 295 | 47 124 | 45 643 | 68 577 | 91 985 | |||||
| Net Current Assets Liabilities | 41 010 | 68 511 | 98 394 | 74 853 | 43 217 | 11 138 | -1 133 | -21 001 | -32 956 | -45 059 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 550 | 550 | 550 | 550 | ||||||
| Tangible Fixed Assets Depreciation | 183 | 366 | 550 | 550 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 184 | ||||||||
| Total Assets Less Current Liabilities | 41 010 | 68 878 | 98 578 | 74 853 | 43 217 | 11 138 | -1 133 | -21 001 | -32 956 | -45 059 |
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 67 045 | 45 295 | ||||||||
| Fixed Assets | 0 | 367 | ||||||||
| Tangible Fixed Assets Additions | 550 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 183 | |||||||||
Role: Director
Appointed: 30 August 2004
Latest update: 31 March 2023
| Account next due date | 31 January 2025 |
| Account last made up date | 30 April 2023 |
| Confirmation statement next due date | 27 July 2023 |
| Confirmation statement last made up date | 13 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 28 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 28 December 2013 |
| Annual Accounts 20 October 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 12 November 2014 | |
| Date Approval Accounts | 12 November 2014 |
(3 pages)