El & G Services Limited
122 Canons Brook CM19 4EG Harlow
Number: 08376100
Incorporation date: 2013-01-25
Dissolution date: 2018-10-02
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at 122 Canons Brook, Harlow CM19 4EG El & G Services Ltd was categorised as a Private Limited Company registered under the 08376100 registration number. It'd been started eleven years ago before was dissolved on Tue, 2nd Oct 2018.
The firm was managed by one managing director: Esther P. who was caring of it for five years.
Esther P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 | 1 | 1 | 1 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 380 | 1 212 | 1 614 | ||
| Current Assets | 2 380 | 2 044 | 2 095 | 1 166 | 1 046 |
| Debtors | 832 | 481 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 |
| Other Debtors | 832 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Shareholder Funds | 1 | 1 | 1 | 1 | 1 |
| Other Financial Data | |||||
| Administrative Expenses | 22 337 | 26 559 | |||
| Creditors Due Within One Year | 2 379 | 2 043 | 2 094 | 1 165 | 1 045 |
| Gross Profit Loss | 32 099 | 36 776 | |||
| Net Current Assets Liabilities | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | |||
| Operating Profit Loss | 9 762 | 10 217 | |||
| Other Creditors Due Within One Year | 427 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 7 810 | 8 174 | |||
| Profit Loss On Ordinary Activities Before Tax | 9 762 | 10 217 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Taxation Social Security Due Within One Year | 1 952 | 2 043 | |||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 952 | 2 043 | |||
| Tax On Profit Or Loss On Ordinary Activities | 1 952 | 2 043 | |||
| Total Dividend Payment | 7 810 | 8 174 | |||
| Turnover Gross Operating Revenue | 32 099 | 36 776 | |||
| U K Current Corporation Tax | 1 952 | 2 043 | |||
| U K Current Corporation Tax On Income For Period | 1 952 | 2 043 | |||
Role: Director
Appointed: 25 January 2013
Latest update: 5 December 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 06 February 2019 |
| Confirmation statement last made up date | 23 January 2018 |
| Annual Accounts 28 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 6 February 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 6 February 2017 |
| Annual Accounts 5 February 2018 | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Date Approval Accounts | 5 February 2018 |
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