Eli Motors Limited in London, W1W 6XH

Description

Data updated on: 01-11-2023

Eli Motors came into being in 1995 as a company enlisted under no 03128245, located at W1W 6XH London at 101 New Cavendish Street. The firm has been in business for 29 years and its last known state is active. It has been already twenty one years that Eli Motors Limited is no longer featured under the name Eli Motors Sales. This business's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Its latest financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-03-19.

1 transaction have been registered in 2013 with a sum total of £1,977. Cooperation with the Barnet London Borough council covered the following areas: Insurance Claims.

At the moment, the directors officially appointed by this particular company include: Lorraine R. assigned to lead the company 5 years ago and Hillel R. assigned to lead the company on 1995-11-20.

Previous company's names
Eli Motors Limited 2003-10-15
Eli Motors Sales Limited 1995-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	266 035	209 109	223 309	303 452	294 704

Balance Sheet
Cash Bank In Hand	9 837	9 802	22 750	83 284	40 042
Cash Bank On Hand					40 042	96 302	38 980
Current Assets	392 470	352 242	385 584	481 010	433 118	470 681	525 658
Debtors	50 649	15 705	15 508	27 200	21 550	13 149	62 171
Intangible Fixed Assets	21 000	10 500
Net Assets Liabilities					294 704	341 288	385 780
Net Assets Liabilities Including Pension Asset Liability	266 035	209 109	223 309	303 452	294 704
Other Debtors						719	12 755
Property Plant Equipment					6 730	8 955	10 731
Stocks Inventory	331 984	326 735	347 326	370 526	371 526
Tangible Fixed Assets	11 770	12 971	10 042	7 783	6 730
Total Inventories					371 526	361 230	424 507

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	265 935	209 009	223 209	303 352	294 604
Shareholder Funds	266 035	209 109	223 309	303 452	294 704

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					105 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment					43 468	43 982	46 907
Average Number Employees During Period						7	7
Bank Borrowings Overdrafts					18 231	3 292
Creditors					18 231	3 292	149 359
Creditors Due After One Year	9 408	5 758	47 242	33 402	18 231
Creditors Due Within One Year	149 797	160 846	125 075	151 939	126 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 512
Disposals Property Plant Equipment						2 513
Fixed Assets	32 770	23 471	10 042	7 783	6 730	8 955	10 731
Increase From Depreciation Charge For Year Property Plant Equipment						3 026	2 925
Intangible Assets Gross Cost					105 000	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment	84 000	94 500	105 000	105 000
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000
Net Current Assets Liabilities	242 673	191 396	260 509	329 071	306 205	335 625	376 299
Number Shares Allotted		100	100	100	100
Other Creditors					67 273	62 135	58 315
Other Taxation Social Security Payable					22 885	35 405	38 552
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					50 198	52 937	57 638
Provisions For Liabilities Balance Sheet Subtotal							1 250
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 000			863
Tangible Fixed Assets Cost Or Valuation	44 335	49 335	49 335	49 335	50 198
Tangible Fixed Assets Depreciation	32 565	36 364	39 293	41 552	43 468
Tangible Fixed Assets Depreciation Charged In Period		3 799	2 929	2 259	1 916
Total Additions Including From Business Combinations Property Plant Equipment						5 252	4 701
Total Assets Less Current Liabilities	275 443	214 867	270 551	336 854	312 935	344 580	387 030
Trade Creditors Trade Payables					22 063	22 624	52 492
Trade Debtors Trade Receivables					21 550	12 430	49 416

Company staff

Lorraine R.

Role: Director

Appointed: 26 March 2019

Latest update: 16 April 2024

Hillel R.

Role: Director

Appointed: 20 November 1995

Latest update: 16 April 2024

Adam R.

Role: Director

Appointed: 26 March 2019

Resigned: 17 January 2022

Latest update: 16 April 2024

Douglas B.

Role: Secretary

Appointed: 01 October 2003

Resigned: 01 October 2003

Latest update: 16 April 2024

Hillel R.

Role: Secretary

Appointed: 01 October 2003

Resigned: 01 October 2010

Latest update: 16 April 2024

Douglas B.

Role: Director

Appointed: 01 October 2003

Resigned: 28 February 2010

Latest update: 16 April 2024

Lorraine R.

Role: Secretary

Appointed: 20 November 1995

Resigned: 01 October 2003

Latest update: 16 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 November 1995

Resigned: 20 November 1995

Address: London, N1 7JQ

Latest update: 16 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 November 1995

Resigned: 20 November 1995

Address: London, N1 7JQ

Latest update: 16 April 2024

People with significant control

Executives who control the firm include: Hillel R. owns 1/2 or less of company shares. Lorraine R. owns 1/2 or less of company shares.

Hillel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorraine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 August 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	8 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015
Annual Accounts 15 August 2016
Date Approval Accounts	15 August 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnet London Borough	1	£ 1 977.45
2013-09-18	1900161172		£ 1 977.45	Insurance Claims

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Barnet London Borough

£ 1 977.45

2013-09-18

1900161172

£ 1 977.45

Insurance Claims

Eli Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine R.

Hillel R.

Adam R.

Douglas B.

Hillel R.

Douglas B.

Lorraine R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Hillel R.

Lorraine R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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