Elaine House Ltd in Morpeth, NE61 5TW

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Elaine House Ltd. This firm was started nine years ago and was registered with 09647971 as its registration number. This particular registered office of this firm is situated in Morpeth. You can contact them at Elaine House The Old Vicarage, Sea View. This enterprise's classified under the NACE and SIC code 55900: Other accommodation. The firm's latest accounts describe the period up to 2022/12/31 and the latest annual confirmation statement was filed on 2023/06/12.

Since 2015-06-19, this particular limited company has only been guided by 1 director: Suraj K. who has been supervising it for nine years.

Suraj K. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2022-12-31
Currency
Net Worth	-14 840

Balance Sheet
Cash Bank In Hand	6 016
Cash Bank On Hand	6 016	15 045
Current Assets	7 216	16 245	18 611	5 402	4 298	8 360	4 816
Debtors	1 200	1 200
Net Assets Liabilities	-14 840	-10 089	-8 850	-15 194	-18 372	-15 587	-13 751	-15 113
Net Assets Liabilities Including Pension Asset Liability	-14 840
Other Debtors	1 200	1 200
Property Plant Equipment	229 747	229 747
Tangible Fixed Assets	229 747

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-14 841
Shareholder Funds	-14 840

Other Financial Data
Accrued Liabilities	1 434	1 946
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	135 195	130 741	126 074	121 340	119 869	114 344	108 007	15 113
Creditors Due After One Year	135 195
Creditors Due Within One Year	116 608
Fixed Assets		229 747	229 747	229 747	229 747	229 747	229 747
Net Current Assets Liabilities	-109 392	-109 095	-112 522	-123 601	-128 250	-130 990	-135 491	-15 113
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors	135 195	130 741
Par Value Share	1	1
Profit Loss		4 751
Property Plant Equipment Gross Cost	229 747
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	229 747
Tangible Fixed Assets Cost Or Valuation	229 747
Total Assets Less Current Liabilities	120 355	120 652	117 225	106 146	101 497	98 757	94 256	-15 113

Company staff

Suraj K.

Role: Director

Appointed: 19 June 2015

Latest update: 8 March 2024

People with significant control

Suraj K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jasbir K.

Notified on 1 July 2016

Ceased on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	19 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 December 2022

Elaine House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suraj K.

People with significant control

Suraj K.

Jasbir K.

Accounts Documents

Company filings

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