Elephant Driving School Limited in Mitcham, CR4 3FH

Description

Data updated on: 01-11-2023

Registered with number 08875488 10 years ago, Elephant Driving School Limited was set up as a Private Limited Company. The present registration address is The Generator Business Centre Suite-26, The Generator Bus, 95 Miles Road Mitcham. The enterprise's principal business activity number is 85530 which stands for Driving school activities. 2022-02-28 is the last time company accounts were reported.

At the moment, we can name only a single director in the company: Waqi A. (since 2014/02/04). The following firm had been directed by Syed T. up until 2017. To find professional help with legal documentation, the firm has been utilizing the skillset of Waqi A. as a secretary since 2017.

Waqi A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-27	2016-02-27	2016-02-28	2017-02-28	2019-02-28	2020-02-29	2021-02-27	2022-02-28	2023-02-27
Currency
Net Worth	-521	2 412

Balance Sheet
Cash Bank On Hand			5 259	5 259	4 240	83	1 345	3 220	12 041
Current Assets	1 773	5 017			4 262	83	1 345	5 700	13 591
Debtors					22			2 480	1 550
Net Assets Liabilities						-4 983	-9 509	-492	2 069
Other Debtors								2 480	1 550
Property Plant Equipment							25 500	25 500	41 155
Cash Bank In Hand	1 773	5 017
Net Assets Liabilities Including Pension Asset Liability	-521	2 412
Tangible Fixed Assets	230	230

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-522	2 411
Shareholder Funds	-521	2 412

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment							4 500	4 500
Additions Other Than Through Business Combinations Property Plant Equipment							30 000		41 155
Average Number Employees During Period					1	2	2	2	2
Bank Borrowings							40 000	34 507	32 240
Creditors			4 774	4 774	8 795	5 066	40 000	831	11 624
Equity Securities Held							3 646	3 646	-3 646
Fixed Assets	230	230					29 146	29 146	41 155
Increase From Depreciation Charge For Year Property Plant Equipment							4 500
Investments							3 646	3 646
Loans From Directors									3 853
Net Current Assets Liabilities	-751	2 182	485	485	-4 533	-4 983	1 345	4 869	1 967
Other Creditors			1 331	1 331				831	8 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 500
Other Disposals Property Plant Equipment									30 000
Property Plant Equipment Gross Cost							30 000	30 000	41 155
Taxation Social Security Payable									485
Total Assets Less Current Liabilities	-521	2 412	485	485	-4 533	-4 983	30 491	34 015	43 122
Trade Creditors Trade Payables				4 774	8 795	5 066			7 286
Bank Borrowings Overdrafts
Other Taxation Social Security Payable			3 443	3 443
Trade Debtors Trade Receivables					22
Creditors Due Within One Year	2 524	2 835
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	230
Tangible Fixed Assets Cost Or Valuation	230	230