Elie Retailing Limited in Fife, KY9 1DB

Description

Data updated on: 01-11-2023

Elie Retailing came into being in 2003 as a company enlisted under no SC259626, located at KY9 1DB Fife at 50 High Street. It has been in business for twenty one years and its state is active. This enterprise's declared SIC number is 47110 - . Elie Retailing Ltd filed its account information for the period that ended on 2022-11-30. The company's latest confirmation statement was released on 2022-11-21.

At present, we can name a single director in the company: Ian M. (since November 21, 2003). This business had been guided by First Scottish International Services Limited until November 21, 2003. To help the directors in their tasks, this specific business has been utilizing the skills of Catherine M. as a secretary since the appointment on November 21, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						20 052	13 857	10 711	17 945	14 281	17 388	29 619
Current Assets	26 900	41 371	32 821	31 903	39 751	50 106	35 631	28 283	43 959	36 404	41 386	52 503
Debtors					958	8 079	3 798	2 998	8 586	6 438	3 417	824
Net Assets Liabilities						42 992	47 344	49 217	66 367	68 910	78 624	93 480
Other Debtors						2 487	3 373	2 998	6 372	3 733	2 628	387
Property Plant Equipment						57 321	55 691	54 467	54 039	53 231	52 625	52 170
Total Inventories						21 975	17 976	14 574	17 428	15 685	20 581	22 060
Cash Bank In Hand	6 660	18 545	17 515	18 893	16 649	20 052
Net Assets Liabilities Including Pension Asset Liability	11 760	16 868	18 145	23 593	33 178	42 992
Stocks Inventory	20 240	22 826	15 306	13 010	22 144	21 975
Tangible Fixed Assets	56 437	56 225	54 865	53 837	59 498	57 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 660	16 768	18 045	23 493	33 078	42 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 091	31 721	32 945	34 023	34 831	35 437	35 892
Additions Other Than Through Business Combinations Property Plant Equipment									650
Average Number Employees During Period								3	3	3	3	4
Bank Borrowings						32 666	26 975
Bank Overdrafts						5 806	5 806
Creditors						27 441	14 351	11 295	16 231	11 274	11 989	11 193
Finance Lease Liabilities Present Value Total						1 675	1 675	1 675	977
Increase From Depreciation Charge For Year Property Plant Equipment							1 630	1 224	1 078	808	606	455
Net Current Assets Liabilities	14 920	22 685	11 894	13 343	17 860	22 665	21 280	16 988	27 728	25 130	29 397	41 310
Other Creditors						15 948	1 679	1 329	2 342	1 415	1 489	1 389
Property Plant Equipment Gross Cost						87 412	87 412	87 412	88 062	88 062	88 062	88 062
Taxation Social Security Payable						4 012	3 056	2 226	6 622	3 026	4 467	6 417
Total Assets Less Current Liabilities	71 357	70 645	66 759	67 180	77 358	79 986	76 971	71 455	81 767	78 361	82 022	93 480
Trade Creditors Trade Payables							1 150			741
Trade Debtors Trade Receivables						5 592	425		2 214	2 705	370	437
Capital Employed	11 760	16 868	18 145	23 593	33 178	42 992
Creditors Due After One Year	59 597	53 777	48 614	43 587	44 180	36 994
Creditors Due Within One Year	11 980	26 951	20 927	18 560	21 891	27 441
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		-6 662			9 176
Tangible Fixed Assets Cost Or Valuation	81 403	74 741	83 006	82 836	92 012	87 412
Tangible Fixed Assets Depreciation	24 966	26 781	28 141	28 999	27 914	30 091
Tangible Fixed Assets Depreciation Charged In Period		1 815	1 360	1 016	2 902	2 177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				158	-613
Tangible Fixed Assets Disposals				170

Company staff

Catherine M.

Role: Secretary

Appointed: 21 November 2003

Latest update: 12 March 2024

Ian M.

Role: Director

Appointed: 21 November 2003

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Ian M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian M.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Catherine M.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 July 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 20 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 June 2014

Elie Retailing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Ian M.

Firstscottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Ian M.

Catherine M.

Accounts Documents

Company filings

Filing category

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