Elborne Beare Limited, SW6 2TF

Description

Data updated on: 01-11-2023

This particular Elborne Beare Limited business has been on the market for nineteen years, having launched in 2005. Started with registration number 05541236, Elborne Beare was set up as a Private Limited Company with office in 82 Wandsworth Bridge Road, Fulham SW6 2TF. The firm's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022-08-31 is the last time when the accounts were reported.

There seems to be 1 managing director currently controlling this limited company, specifically Charlotte B. who's been performing the director's responsibilities for nineteen years. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Anthony B. as a secretary since 2005.

Executives who have control over the firm are as follows: Anthony B. owns over 1/2 to 3/4 of company shares . Charlotte B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 485	1 219	1 499	1 854	1 527	-5 154

Balance Sheet
Cash Bank In Hand	23 858	16 533	10 862	15 609	17 100
Current Assets	31 822	19 292	18 452	15 609	18 643
Debtors	7 964	2 759	7 590	0	1 543	1 016
Net Assets Liabilities Including Pension Asset Liability	2 485	1 219	1 499	1 854	1 527
Tangible Fixed Assets	0	362	871	1 247	1 660	1 245
Intangible Fixed Assets					1 660

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 485	219	499	854	527	-6 154
Shareholder Funds	2 485	1 219	1 499	1 854	1 527	-5 154

Other Financial Data
Total Fixed Assets Additions		483	799	791	966
Total Fixed Assets Cost Or Valuation	2 385	2 868	3 667	4 458	5 424
Total Fixed Assets Depreciation	2 385	2 506	2 796	3 211	3 764
Total Fixed Assets Depreciation Charge In Period		121	290	415	553
Creditors Due Within One Year Total Current Liabilities	29 337	18 435	17 824	15 002	18 776
Fixed Assets	0	362	871	1 247	1 660
Net Current Assets Liabilities	2 485	857	628	607	-133	-6 399
Tangible Fixed Assets Additions		483	799	791	966
Tangible Fixed Assets Cost Or Valuation	2 385	2 868	3 667	4 458	5 424
Tangible Fixed Assets Depreciation	2 385	2 506	2 796	3 211	3 764	4 179
Tangible Fixed Assets Depreciation Charge For Period		121	290	415	553
Total Assets Less Current Liabilities	2 485	1 219	1 499	1 854	1 527	-5 154
Cash Bank					17 100	5 801
Creditors Due Within One Year					18 776	13 216
Number Shares Allotted					1 000	1 000
Par Value Share						1
Share Capital Allotted Called Up Paid					-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period						415

Company staff

Anthony B.

Role: Secretary

Appointed: 19 August 2005

Latest update: 5 March 2024

Charlotte B.

Role: Director

Appointed: 19 August 2005

Latest update: 5 March 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Charlotte B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Elborne Beare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Charlotte B.

Appleton Secretaries Limited

Appleton Directors Limited

People with significant control

Anthony B.

Charlotte B.

Accounts Documents

Company filings

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