Elias & Grace Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

2004 marks the founding of Elias & Grace Limited, the company registered at 2nd Floor Gadd House, Arcadia Avenue in London. That would make twenty years Elias & Grace has prospered on the market, as it was created on 17th December 2004. The firm reg. no. is 05315349 and the post code is N3 2JU. This business's registered with SIC code 47710: Retail sale of clothing in specialised stores. The business most recent filed accounts documents cover the period up to Tue, 31st May 2022 and the most current confirmation statement was filed on Sat, 17th Dec 2022.

From the data we have gathered, the limited company was started twenty years ago and has been presided over by two directors.

Executives with significant control over the firm are: Nicola K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan K. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-682 547	-679 800	-739 556	-795 334

Balance Sheet
Cash Bank On Hand				5 807	120 266	30 239	7 560
Current Assets	478 296	491 263	406 980	446 355	348 280	240 835	156 007	11 208	2 462
Debtors	59 860	41 282	35 317	53 248	24 041	26 079	3 982
Net Assets Liabilities					-826 132	-842 043	-913 854	-1 026 069	-16 039
Other Debtors				40 981	22 740	20 848	3 724
Property Plant Equipment				47 527	39 696	31 930	23 014
Total Inventories				387 300	203 973	184 517	145 077
Cash Bank In Hand	14 218	14 061	10 133	5 807
Stocks Inventory	404 218	435 920	361 530	387 300
Tangible Fixed Assets	113 849	90 539	73 397	47 527

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	-683 647	-680 900	-740 656	-796 434
Shareholder Funds	-682 547	-679 800	-739 556	-795 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				154 485	164 154	174 774	185 655
Bank Borrowings Overdrafts				8 561			612
Creditors				1 289 216	1 000 000	900 000	900 000	1 035 656	18 501
Future Minimum Lease Payments Under Non-cancellable Operating Leases						132 000	33 750
Increase From Depreciation Charge For Year Property Plant Equipment					9 669	10 620	10 881
Net Current Assets Liabilities	-796 396	-770 339	-812 953	-842 861	134 172	26 027	-36 868	9 587	-16 039
Number Shares Issued Fully Paid					1 100	1 100
Other Creditors				1 206 856	1 000 000	900 000	900 000
Other Taxation Social Security Payable				1 609	310	368	336
Par Value Share		1	1	1	1	1
Profit Loss				-55 778	-30 798
Property Plant Equipment Gross Cost				202 012	203 850	206 704	208 669
Total Additions Including From Business Combinations Property Plant Equipment					1 838	2 854	1 965
Total Assets Less Current Liabilities	-682 547	-679 800	-739 556	-795 334	173 868	57 957	-13 854	9 587	-16 039
Trade Creditors Trade Payables				72 190	12 784		6 047
Trade Debtors Trade Receivables				12 267	1 301	5 231	258
Average Number Employees During Period							6	4	3
Fixed Assets							23 014
Creditors Due Within One Year	1 274 692	1 261 602	1 219 933	1 289 216
Number Shares Allotted		1 100	1 100	1 100
Share Capital Allotted Called Up Paid	1 100	1 100	1 100	1 100

Company staff

Jonathan K.

Role: Secretary

Appointed: 17 December 2004

Latest update: 9 March 2024

Jonathan K.

Role: Director

Appointed: 17 December 2004

Latest update: 9 March 2024

Nicola K.

Role: Director

Appointed: 17 December 2004

Latest update: 9 March 2024

People with significant control

Nicola K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Elias & Grace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Jonathan K.

Nicola K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicola K.

Jonathan K.

Accounts Documents

Company filings

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