Eliewalk Ltd
12 Carden Place AB10 1UR Aberdeen
Number: SC174757
Incorporation date: 1997-04-23
Dissolution date: 2021-07-14
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Eliewalk came into being in 1997 as a company enlisted under no SC174757, located at AB10 1UR Aberdeen at 12 Carden Place. Its last known status was dissolved. Eliewalk had been operating offering its services for twenty four years.
When it comes to this enterprise's executives list, there were two directors: Jacqueline S. and Ian S..
Executives who had significant control over the firm were: Jacqueline S. owned 1/2 or less of company shares. Ian S. owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 249 | -25 805 | -46 064 | -66 720 | -92 447 | 103 052 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 774 | 11 571 | 11 796 | 10 944 | 12 154 | 149 891 | ||
| Cash Bank On Hand | 149 891 | 146 990 | 192 255 | |||||
| Current Assets | 13 431 | 15 228 | 15 453 | 14 601 | 15 811 | 163 128 | 158 938 | 266 431 |
| Debtors | 3 657 | 3 657 | 3 657 | 3 657 | 3 657 | 13 237 | 11 948 | 74 176 |
| Other Debtors | 11 948 | 11 948 | 8 165 | |||||
| Property Plant Equipment | 903 | 1 381 | 926 | |||||
| Tangible Fixed Assets | 137 | 93 | 63 | 42 | 29 | 903 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -7 349 | -25 905 | -46 164 | -66 820 | -92 547 | 102 952 | ||
| Shareholder Funds | -7 249 | -25 805 | -46 064 | -66 720 | -92 447 | 103 052 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 716 | 6 395 | 6 850 | |||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 60 979 | 60 060 | 56 403 | |||||
| Creditors Due Within One Year | 20 817 | 41 126 | 61 580 | 81 363 | 108 287 | 60 979 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 679 | 455 | ||||||
| Net Current Assets Liabilities | -7 386 | -25 898 | -46 127 | -66 762 | -92 476 | 102 149 | 98 878 | 210 028 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 56 083 | 55 164 | 56 403 | |||||
| Other Taxation Social Security Payable | 4 896 | 4 896 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 6 619 | 7 776 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 319 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 300 | 5 300 | 5 300 | 5 300 | 5 300 | 6 619 | ||
| Tangible Fixed Assets Depreciation | 5 163 | 5 207 | 5 237 | 5 258 | 5 271 | 5 716 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 44 | 30 | 21 | 13 | 445 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 157 | |||||||
| Total Assets Less Current Liabilities | -7 249 | -25 805 | -46 064 | -66 720 | -92 447 | 103 052 | 100 259 | 210 954 |
| Trade Debtors Trade Receivables | 1 289 | 66 011 | ||||||
Role: Secretary
Appointed: 06 May 1997
Latest update: 25 February 2024
Role: Director
Appointed: 06 May 1997
Latest update: 25 February 2024
Role: Director
Appointed: 06 May 1997
Latest update: 25 February 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 07 May 2020 |
| Confirmation statement last made up date | 23 April 2019 |
| Annual Accounts 21 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 21 January 2015 |
| Annual Accounts 26 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 20 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 21 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 21 January 2013 |
| Annual Accounts 24 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 24 January 2014 |
(7 pages)
19 Bon Accord Crescent
AB11 6DE
Aberdeen
19 Bon Accord Crescent
AB11 6DE
Aberdeen
19 Bon Accord Crescent
AB11 6DE
Aberdeen
19 Bon Accord Crescent
AB11 6DE
Aberdeen
19 Bon Accord Crescent
AB11 6DE
Aberdeen