Elegant Doors Limited in Nottingham, NG10 5DL

Description

Data updated on: 01-11-2023

This particular Elegant Doors Limited business has been operating in this business for at least fifteen years, as it's been founded in 2009. Started with Registered No. 07005434, Elegant Doors is categorised as a Private Limited Company located in Unit 5 Ascot Industrial Estate, Nottingham NG10 5DL. The firm's classified under the NACE and SIC code 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Friday 30th September 2022 is the last time when company accounts were reported.

According to the official data, the following business is overseen by a solitary managing director: Susan P., who was chosen to lead the company on 2009-09-01. Since 2009-09-01 Barry P., had been functioning as a director for this business up to the moment of the resignation in 2023.

Susan P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-11 842	-6 273	6 771

Balance Sheet
Current Assets	100 452	122 063	86 539	70 875	38 383	30 458	63 182	61 590	152 337	301 049
Net Assets Liabilities					-14 526	-14 788	2 465	-3 025	30 065	55 915
Cash Bank In Hand	10 820	3 071	10 065
Debtors	21 894	12 745
Net Assets Liabilities Including Pension Asset Liability	-11 842	-6 273	6 771
Stocks Inventory	67 738	106 247	76 474
Tangible Fixed Assets	7 813	5 865	4 399

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	-11 941	-6 372	6 672
Shareholder Funds	-11 842	-6 273	6 771

Other Financial Data
Average Number Employees During Period					3	3	3	4	5	5
Creditors				70 683	55 384	15 600	12 002	8 404	4 807	1 209
Fixed Assets	7 813	5 865	4 399	3 300	2 475	14 600	10 951	16 568	19 489	22 961
Net Current Assets Liabilities	-19 189	-12 138	2 372	192	-17 001	-13 788	3 516	-11 189	15 383	34 163
Total Assets Less Current Liabilities	-11 376	-6 273	6 771	3 492	-14 526	812	14 467	5 379	34 872	57 124
Creditors Due After One Year	466
Creditors Due Within One Year	119 641	134 201	84 167
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted			99
Par Value Share			1
Share Capital Allotted Called Up Paid		99	99
Tangible Fixed Assets Cost Or Valuation	21 236	21 236	21 236
Tangible Fixed Assets Depreciation	13 423	15 371	16 837
Tangible Fixed Assets Depreciation Charged In Period		1 948	1 466

Company staff

Susan P.

Role: Director

Appointed: 01 September 2009

Latest update: 15 April 2024

People with significant control

Susan P.

Notified on 1 November 2023

Nature of control:

over 1/2 to 3/4 of shares

Barry P.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Elegant Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Barry P.

Matthew P.

People with significant control

Susan P.

Barry P.

Accounts Documents

Company filings

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