E-linen 2008 Limited in Cardiff, CF24 5JX

Description

Data updated on: 01-11-2023

E-linen 2008 is a business registered at CF24 5JX Cardiff at Unit 8 Eastmoors Business Park. This firm has been in existence since 2008 and is registered under reg. no. 06572122. This firm has been on the UK market for sixteen years now and its current state is active. This business's principal business activity number is 81299 and has the NACE code: Other cleaning services. Thu, 31st Mar 2022 is the last time when company accounts were filed.

From the data we have gathered, the following limited company was built in 2008 and has been led by two directors. Additionally, the managing director's assignments are often aided with by a secretary - Al-Haz A., who was chosen by the limited company in 2008.

Alhaz A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 825	51 501	46 193	50 150	51 087	49 295

Balance Sheet
Cash Bank In Hand	5 580	5 798	8 603	6 189	6 947	1 816
Cash Bank On Hand							1 572	589	7 344
Current Assets	67 868	58 618	52 788	53 281	71 565	72 796	81 133	67 463	95 141	65 334	81 256	81 163
Debtors	46 378	42 609	31 435	36 943	55 443	61 070	71 437	58 617	78 822
Other Debtors							28 491	27 175	47 253
Property Plant Equipment							9 698	6 205	4 654
Stocks Inventory	15 910	10 211	12 750	10 149	9 875	9 910
Tangible Fixed Assets	36 939	30 791	26 546	22 196	17 239	12 930
Total Inventories							8 124	8 257	8 975
Net Assets Liabilities										37 546	28 624	20 578

Capital & Reserves
Called Up Share Capital	800	800	800	800	800	100
Profit Loss Account Reserve	46 025	50 701	45 393	49 350	50 287	49 195
Shareholder Funds	46 825	51 501	46 193	50 150	51 087	49 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 318	58 550	46 043	47 594
Average Number Employees During Period							5	7	7	6	4	5
Bank Borrowings Overdrafts							836	644
Creditors							41 348	23 335	54 440	31 278	25 000	22 730
Creditors Due Within One Year	57 982	37 908	33 141	25 327	38 417	36 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 932
Disposals Property Plant Equipment								16 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 232	2 425	1 551
Net Current Assets Liabilities	9 886	20 710	19 647	27 954	33 148	36 365	39 785	44 128	40 701	34 056	51 006	41 344
Number Shares Allotted		800	800	800	800	800
Other Creditors							2 500	3 433	29 453
Other Taxation Social Security Payable							34 478	19 258	24 680
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						68 248	68 248	52 248
Share Capital Allotted Called Up Paid	800	800	800	800	100	100
Tangible Fixed Assets Additions			1 200	225	791
Tangible Fixed Assets Cost Or Valuation	66 031	66 032	67 232	67 457	68 248
Tangible Fixed Assets Depreciation	29 092	35 241	40 686	45 261	51 009	55 318
Tangible Fixed Assets Depreciation Charged In Period		6 149	5 445	4 575	5 748	4 309
Total Assets Less Current Liabilities	46 825	51 500	46 193	50 150	50 387	49 295	49 483	50 333	45 355	37 546	53 624	43 308
Trade Creditors Trade Payables							3 534		307
Trade Debtors Trade Receivables							42 946	31 442	31 569
Fixed Assets									4 654	3 490	2 618	1 964

Company staff

Alhaz A.

Role: Director

Appointed: 21 April 2013

Latest update: 12 January 2024

Ana M.

Role: Director

Appointed: 21 April 2008

Latest update: 12 January 2024

Al-Haz A.

Role: Secretary

Appointed: 21 April 2008

Latest update: 12 January 2024

People with significant control

Alhaz A.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

E-linen 2008 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alhaz A.

Ana M.

Al-Haz A.

People with significant control

Alhaz A.

Accounts Documents

Company filings

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