Elgar Books Limited in Holmfirth, HD9 6EG

Description

Data updated on: 01-11-2023

Elgar Books started its operations in 2021 as a Private Limited Company registered with number: 13118379. This company has been active for 3 years and it's currently active. The firm's registered office is registered in Holmfirth at 10 Bradshaw Crescent. You can also find the firm utilizing the area code : HD9 6EG. This business's principal business activity number is 58110 which stands for Book publishing. 2022-12-31 is the last time account status updates were filed.

When it comes to this specific company's register, since September 2021 there have been two directors: Diane C. and David C..

Executives who control the firm include: Diane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	933
Current Assets	10 015	29 370
Debtors	9 082	29 370	42 699
Net Assets Liabilities	2 939	333	274
Other Debtors		14 699	28 007
Property Plant Equipment	3 571	2 857	2 286

Other Financial Data
Accrued Liabilities	3 028	3 028	3 123
Accumulated Depreciation Impairment Property Plant Equipment	893	1 607	2 178
Additions Other Than Through Business Combinations Property Plant Equipment	4 464
Average Number Employees During Period	2	2	2
Bank Overdrafts		1 570	369
Creditors	9 969	31 352	44 276
Increase From Depreciation Charge For Year Property Plant Equipment	893	714	571
Net Current Assets Liabilities	46	-1 982	-1 577
Other Creditors	236	4 392	4 442
Property Plant Equipment Gross Cost	4 464	4 464	4 464
Provisions For Liabilities Balance Sheet Subtotal	678	542	435
Taxation Social Security Payable		2 494	5 416
Total Assets Less Current Liabilities	3 617	875	709
Total Borrowings		1 570	369
Trade Creditors Trade Payables	6 705	19 868	30 926
Trade Debtors Trade Receivables	9 082	14 671	14 692
Amount Specific Advance Or Credit Directors	-236	14 512	26 065
Amount Specific Advance Or Credit Made In Period Directors		23 045	45 937
Amount Specific Advance Or Credit Repaid In Period Directors		-8 297	-34 384
Director Remuneration	7 724	17 688

Company staff

Diane C.

Role: Director

Appointed: 20 September 2021

Latest update: 18 February 2024

David C.

Role: Director

Appointed: 06 January 2021

Latest update: 18 February 2024

People with significant control

Diane C.

Notified on 6 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David C.

Notified on 6 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-06
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Elgar Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

David C.

People with significant control

Diane C.

David C.

Accounts Documents

Company filings

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