Elliza Wade Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Elliza Wade Limited is located at Bromley at C/o T Burton & Co Ltd, Suite 1 Scotts Place. You can search for the company by its postal code - BR1 3QD. Elliza Wade's incorporation dates back to 2013. The enterprise is registered under the number 08469590 and its official status is active. This firm's classified under the NACE and SIC code 46220 which stands for Wholesale of flowers and plants. Sat, 30th Apr 2022 is the last time the accounts were reported.

The company has one managing director at the moment overseeing this specific firm, namely Janette R. who's been utilizing the director's responsibilities for 11 years.

Janette R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth		755	1 417

Balance Sheet
Cash Bank On Hand			8 945	11 482	10 945	28 679	13 714	34 929	33 432
Current Assets	22 308	47 725	64 445	69 256	50 820	49 929	40 359	62 179	61 349
Debtors	4 500	3 822	2 500	1 774	1 875	1 750	875	875	3 417
Net Assets Liabilities			1 417	421	1 451	782	323	6 983	2 087
Other Debtors			2 500	1 774
Property Plant Equipment			8 432	6 323	4 742	4 025	3 019	2 265	1 698
Total Inventories			53 000	56 000	38 000	19 500	25 770	26 375	24 500
Cash Bank In Hand	2 808	3 426	8 945
Intangible Fixed Assets	6 400	4 800	3 200
Net Assets Liabilities Including Pension Asset Liability	146	165	1 417
Stocks Inventory	15 000	30 477	53 000
Tangible Fixed Assets	8 493	11 244	8 432

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46	655	1 317
Shareholder Funds		755	1 417

Other Financial Data
Accrued Liabilities				2 519	1 960	1 480	1 500
Accumulated Amortisation Impairment Intangible Assets			4 800	6 400	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			9 392	11 501	13 082	14 424	15 430	16 184	16 751
Additions Other Than Through Business Combinations Property Plant Equipment						625
Amounts Owed To Related Parties			48 892	55 623
Average Number Employees During Period				5	5	4	4	4	3
Creditors			74 660	76 758	54 111	53 172	43 055	57 461	60 960
Fixed Assets	14 893	11 169	11 632	7 923	4 742
Increase From Amortisation Charge For Year Intangible Assets				1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment				2 109	1 581	1 342	1 006	754	567
Intangible Assets			3 200	1 600
Intangible Assets Gross Cost			8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-14 747	-15 289	-10 215	-7 502	-3 291	-3 243	-2 696	4 718	389
Number Shares Issued Fully Paid							100	100	100
Other Creditors			14 800	63 036	47 346	46 231	33 650	33 667	43 662
Other Inventories			53 000	56 000	38 000	19 500	25 770	26 375	24 500
Par Value Share	1	1	1					1	1
Prepayments				1 774	1 875	1 750	875	875
Property Plant Equipment Gross Cost			17 824	17 824	17 824	18 449	18 449	18 449	18 449
Taxation Social Security Payable			10 489	10 484	4 805	3 987	10 468	22 551	16 205
Trade Creditors Trade Payables			479	719		1 474	989	1 243	1 093
Trade Debtors Trade Receivables									3 417
Capital Employed	146	165
Creditors Due Within One Year	37 055	48 729	74 660
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 324
Tangible Fixed Assets Cost Or Valuation	11 324	11 324
Tangible Fixed Assets Depreciation	2 831	4 955
Tangible Fixed Assets Depreciation Charged In Period	2 831	2 124
Value Shares Allotted		100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Janette R.

Role: Director

Appointed: 02 April 2013

Latest update: 27 January 2024

People with significant control

Janette R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	30 April 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 July 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Elliza Wade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette R.

People with significant control

Janette R.

Accounts Documents

Company filings

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