Elwin Street Ltd in London, N3 1XW

Description

Data updated on: 01-11-2023

04174562 - registration number of Elwin Street Ltd. This firm was registered as a Private Limited Company on 2001-03-07. This firm has been active in this business for twenty three years. This business could be gotten hold of in 35 Ballards Lane in London. The postal code assigned is N3 1XW. This enterprise's Standard Industrial Classification Code is 58110, that means Book publishing. Elwin Street Limited released its account information for the period up to 2022/12/31. Its most recent confirmation statement was submitted on 2023/03/07.

For twenty three years, this specific business has only been overseen by 1 director: Silvia L. who has been caring of it since 2001-03-07.

Silvia L. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259 734	269 689	238 912	228 767	226 885

Balance Sheet
Cash Bank On Hand						298 473	345 020
Debtors	273 645	222 233	252 238	302 891	451 967	106 285	159 146
Net Assets Liabilities						212 461	237 379
Other Debtors						62 098	69 231
Property Plant Equipment						963	642
Total Inventories						218 650	219 625
Cash Bank In Hand	46 572	114 324	150 263	149 133	198 255
Current Assets	424 832	493 544	596 686	685 547	808 189
Net Assets Liabilities Including Pension Asset Liability	259 734	269 689	238 912	228 767	226 885
Stocks Inventory	104 615	156 987	194 185	233 523	157 967
Tangible Fixed Assets	5 993	6 309	7 090	7 183	1 689

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	249 734	259 689	228 912	218 767	216 885
Shareholder Funds	259 734	269 689	238 912	228 767	226 885

Other Financial Data
Total Fixed Assets Additions				5 595
Total Fixed Assets Cost Or Valuation			19 170	24 765
Total Fixed Assets Depreciation			12 080	17 582
Total Fixed Assets Depreciation Charge In Period				5 502
Accumulated Depreciation Impairment Property Plant Equipment						35 162	35 902
Average Number Employees During Period						4	4
Cash On Hand						298 473	345 020
Creditors						411 910	487 054
Increase From Depreciation Charge For Year Property Plant Equipment							739
Nominal Value Allotted Share Capital						10 000	10 000
Number Shares Issued Fully Paid							10 000
Other Creditors						373 957	419 356
Par Value Share		1	1				1
Property Plant Equipment Gross Cost						36 125	36 544
Total Additions Including From Business Combinations Property Plant Equipment							419
Trade Creditors Trade Payables						37 953	67 698
Trade Debtors Trade Receivables						44 187	89 915
Useful Life Property Plant Equipment Years							3
Creditors Due Within One Year Total Current Liabilities			364 165	463 264
Fixed Assets	5 993	6 309	7 090	7 183	1 689
Net Current Assets Liabilities	254 504	264 079	232 521	222 283	225 239
Provisions For Liabilities Charges	763	699	699	699	43
Tangible Fixed Assets Additions		6 180	6 804	5 595	1 003
Tangible Fixed Assets Cost Or Valuation	44 317	14 210	19 170	24 765	25 768
Tangible Fixed Assets Depreciation	38 324	7 901	12 080	17 582	24 079
Tangible Fixed Assets Depreciation Charge For Period				5 502
Total Assets Less Current Liabilities	260 497	270 389	239 611	229 466	226 928
Creditors Due Within One Year	170 328	229 465	364 165	463 264	582 950
Number Shares Allotted		10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period		3 830	5 411		6 497
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 253	1 232
Tangible Fixed Assets Disposals		36 287	1 844