Elbourne Ltd in Morden, SM4 6SE

Description

Data updated on: 01-11-2023

The company is known as Elbourne Ltd. This company was established eighteen years ago and was registered with 05752651 as the registration number. The office of this company is located in Morden. You may find it at 123 Green Lane. This enterprise's declared SIC number is 99999 and has the NACE code: Dormant Company. Elbourne Limited reported its latest accounts for the period that ended on Thursday 31st March 2022. Its latest confirmation statement was filed on Thursday 23rd March 2023.

Taking into consideration the following enterprise's executives data, for eighteen years there have been two directors: Nailesh R. and Mradula R.. What is more, the director's tasks are regularly aided with by a secretary - Mradula R., who was selected by the firm in April 2006.

Nailesh R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2023-03-31
Currency
Net Worth	13 065	323	8 015	9 448

Balance Sheet
Cash Bank On Hand				9 046	31 032	20 084	40 300
Current Assets	124 061	95 411	91 886	103 370	66 701	58 427	103 545	39 349	30 389	12 421	98
Debtors	103 802	89 307	91 701	94 324	35 669	38 343	63 245
Net Assets Liabilities					13 818	32 603	97 121	43 985	-10 479	-11 112	-11 691
Other Debtors				76 994	17 000	17 000	38 546
Cash Bank In Hand	20 259	6 104	185	9 046
Tangible Fixed Assets	29 980	20 000	20 000	20 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 965	223	7 915	9 348
Shareholder Funds	13 065	323	8 015	9 448

Other Financial Data
Amounts Owed By Related Parties				17 330	18 669	21 343	24 699
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				400	420	200	500
Creditors					130 600	130 600	90 600	85 000	35 850	18 100	6 000
Disposals Investment Property Fair Value Model							20 000
Fixed Assets	68 610	58 610	58 610	58 610	94 204	114 204	94 204	94 204
Investment Property				20 000	20 000	20 000
Investment Property Fair Value Model						20 000
Investments Fixed Assets	38 630	38 610	38 610	38 610	74 204	94 204	94 204
Net Current Assets Liabilities	64 455	61 713	69 405	70 838	50 214	48 999	93 517	34 781	25 371	6 988	-5 691
Number Shares Issued Fully Paid						100
Other Creditors				120 000	130 600	130 600	90 600
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							21 546
Profit Loss				1 434	4 369
Total Assets Less Current Liabilities	133 065	120 323	128 015	129 448	144 418	163 203	187 721	128 985	25 371
Trade Debtors Trade Receivables				1
Creditors Due After One Year	120 000	120 000	120 000	120 000
Creditors Due Within One Year	59 606	33 698	22 481	32 532
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			20 000	20 000

Company staff

Nailesh R.

Role: Director

Appointed: 03 April 2006

Latest update: 24 February 2024

Mradula R.

Role: Director

Appointed: 03 April 2006

Latest update: 24 February 2024

Mradula R.

Role: Secretary

Appointed: 03 April 2006

Latest update: 24 February 2024

People with significant control

Nailesh R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 March 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Elbourne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nailesh R.

Mradula R.

Mradula R.

People with significant control

Nailesh R.

Accounts Documents

Company filings

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