Eldnam Limited in London, N14 7BS

Description

Data updated on: 01-11-2023

00633059 is a registration number used by Eldnam Limited. It was registered as a Private Limited Company on 1959-07-20. It has been actively competing on the British market for 65 years. This enterprise can be found at 30 Ulleswater Road in London. The office's area code assigned to this location is N14 7BS. The company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to Sat, 24th Dec 2022 and the most recent annual confirmation statement was released on Sat, 24th Dec 2022.

There is a team of two directors controlling the company at the moment, including Paul M. and Sonja M. who have been executing the directors obligations since 1995. To find professional help with legal documentation, this particular company has been using the skills of Paul M. as a secretary since the appointment on 1995-10-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-24	2012-12-24	2013-12-24	2014-12-24	2015-12-24	2016-12-24	2017-12-24	2018-12-24	2019-12-24	2020-12-24	2021-12-24	2022-12-24
Currency
Net Worth	4 880 986	5 221 359	5 426 414	5 568 301	6 003 701	6 207 772

Balance Sheet
Current Assets	831 127	378 193	501 792	225 547	352 349	449 530	764 088	846 228	917 606	915 656	1 053 559	729 428
Net Assets Liabilities						6 207 772	6 495 675	6 623 864	6 715 629	6 762 743	6 860 382	7 614 804
Cash Bank In Hand	795 939	370 987	456 398	216 347	308 215	435 355
Debtors	35 188	7 206	45 394	9 200	44 134	14 175
Net Assets Liabilities Including Pension Asset Liability	4 880 986	5 221 359	5 426 414	5 568 301	6 003 701	6 207 772
Tangible Fixed Assets	4 216 733	5 025 551	5 125 390	5 565 956	5 866 137	5 966 833

Capital & Reserves
Called Up Share Capital	19 802	19 802	19 802	19 802	19 802	19 802
Profit Loss Account Reserve	2 619 846	3 100 164	3 205 219	3 320 785	3 456 185	3 559 256
Shareholder Funds	4 880 986	5 221 359	5 426 414	5 568 301	6 003 701	6 207 772

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 661	12 305	4 965	14 194	8 328	18 362
Average Number Employees During Period								4	4	4	4	4
Creditors						208 591	179 897	165 774	180 902	135 815	190 689	296 953
Fixed Assets	4 216 733	5 025 551	5 125 390	5 565 956	5 866 137	5 966 833	5 896 660	5 896 555	5 980 934	6 033 309	6 009 988	7 199 363
Net Current Assets Liabilities	664 253	195 808	301 024	2 345	137 564	240 939	599 015	739 614	742 360	782 740	872 562	445 517
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 282	14 824	59 160	5 656	2 899	9 692	13 042
Provisions For Liabilities Balance Sheet Subtotal										11 420	8 565	6 424
Total Assets Less Current Liabilities	4 880 986	5 221 359	5 426 414	5 568 301	6 003 701	6 207 772	6 498 336	6 636 169	6 723 294	6 816 049	6 882 550	7 644 880
Creditors Due Within One Year	166 874	182 385	200 768	223 202	214 785	208 591
Number Shares Allotted		19 802	19 802	19 802	19 802	19 802
Par Value Share		1	1	1	1	1
Revaluation Reserve	2 241 338	2 101 393	2 201 393	2 227 714	2 527 714	2 628 714
Share Capital Allotted Called Up Paid	19 802	19 802	19 802	19 802	19 802	19 802
Tangible Fixed Assets Additions		990 705		414 786	674
Tangible Fixed Assets Cost Or Valuation	4 222 250	5 031 336	5 131 336	5 570 267	5 870 941	5 971 079
Tangible Fixed Assets Depreciation	5 517	5 785	5 946	4 311	4 804	4 246
Tangible Fixed Assets Depreciation Charged In Period		268	161	371	493	289
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 006		847
Tangible Fixed Assets Disposals		310 914		2 176		862
Tangible Fixed Assets Increase Decrease From Revaluations		129 295	100 000	26 321	300 000	101 000

Company staff

Paul M.

Role: Director

Appointed: 23 October 1995

Latest update: 22 January 2024

Paul M.

Role: Secretary

Appointed: 23 October 1995

Latest update: 22 January 2024

Sonja M.

Role: Director

Appointed: 31 December 1991

Latest update: 22 January 2024

People with significant control

Sonja M.

Notified on 6 April 2016

Ceased on 6 April 2020

Nature of control:

1/2 or less of shares

Joseph M.

Notified on 6 April 2016

Ceased on 6 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 September 2024
Account last made up date	24 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2011-12-25
End Date For Period Covered By Report	2012-12-24
Date Approval Accounts	19 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2012-12-25
End Date For Period Covered By Report	2013-12-24
Date Approval Accounts	23 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2013-12-25
End Date For Period Covered By Report	2014-12-24
Date Approval Accounts	24 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2014-12-25
End Date For Period Covered By Report	2015-12-24
Date Approval Accounts	24 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2015-12-25
End Date For Period Covered By Report	2016-12-24
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-25
End Date For Period Covered By Report	2017-12-24
Annual Accounts
Start Date For Period Covered By Report	2017-12-25
End Date For Period Covered By Report	2018-12-24
Annual Accounts
Start Date For Period Covered By Report	2018-12-25
End Date For Period Covered By Report	2019-12-24
Annual Accounts
Start Date For Period Covered By Report	2020-12-25
End Date For Period Covered By Report	2021-12-24
Annual Accounts
Start Date For Period Covered By Report	2021-12-25
End Date For Period Covered By Report	2022-12-24

Eldnam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Sonja M.

Joseph M.

Joseph M.

People with significant control

Sonja M.

Joseph M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode