El-roi Distributors Ltd in Manchester, M24 2LX

Description

Data updated on: 10-09-2019

The enterprise referred to as El-roi Distributors was created on 2011-04-12 as a private limited company. The enterprise headquarters was situated in Manchester on Brulimar House Jubilee Road, Middleton. The address postal code is M24 2LX. The official reg. no. for El-roi Distributors Ltd was 07600853. El-roi Distributors Ltd had been active for 8 years until 2019-07-16.

This business was led by one managing director: John M., who was appointed 13 years ago.

John M. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-28	2013-04-28	2014-04-27	2015-04-25	2016-04-23	2017-04-22
Currency
Net Worth	71	-729	133	657	19 054	19 009

Balance Sheet
Cash Bank In Hand	1 070	3 188		127	257	257
Current Assets	2 713	2 850	11 058	10 071	38 652	38 652
Debtors	1 643	2 838	11 058	10 071	38 395	38 395
Net Assets Liabilities Including Pension Asset Liability	71	284	133	657	19 054	19 009
Tangible Fixed Assets	480	384	307	246	223

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	69	282	131	655	19 052
Shareholder Funds	71	-729	133	657	19 054	19 009

Other Financial Data
Creditors Due Within One Year	3 122	2 950	11 232	17 811	19 821	19 821
Fixed Assets	480	384	307	279	223	178
Net Current Assets Liabilities	-409	-100	-174	411	18 831	18 831
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	600	600	600	279	279
Tangible Fixed Assets Depreciation	120	216	293	354	56
Tangible Fixed Assets Depreciation Charged In Period	100	96	77	61	56
Total Assets Less Current Liabilities	113	284	133	15 074	19 054	19 009

Company staff

Energe M.

Role: Secretary

Appointed: 12 April 2011

Latest update: 21 September 2023

John M.

Role: Director

Appointed: 12 April 2011

Latest update: 21 September 2023

People with significant control

John M.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	22 April 2019
Account last made up date	22 April 2017
Confirmation statement next due date	25 April 2019
Confirmation statement last made up date	11 April 2018

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-04-12
End Date For Period Covered By Report	2012-04-28
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-04-29
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-27
Date Approval Accounts	23 April 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-04-25
Date Approval Accounts	18 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-04-26
End Date For Period Covered By Report	2016-04-23
Date Approval Accounts	19 July 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-04-24
End Date For Period Covered By Report	2017-04-22
Date Approval Accounts	23 April 2018
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-04-28
Date Approval Accounts	28 April 2014

El-roi Distributors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Energe M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

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