Elim Citroen Limited in Anglesey, LL77 7FE

Description

Data updated on: 01-11-2023

Elim Citroen Limited is categorised as Private Limited Company, with headquarters in Glanhwfa Road, Llangefni in Anglesey. The head office's postal code is LL77 7FE. The company has been in existence since 2014. Its reg. no. is 09252041. This firm's principal business activity number is 45111 - Sale of new cars and light motor vehicles. Elim Citroen Ltd released its latest accounts for the financial year up to Mon, 31st Oct 2022. Its most recent confirmation statement was released on Wed, 11th Oct 2023.

Because of the following firm's magnitude, it was vital to choose new directors: John T. and Sandra T. who have been working as a team since 2014 to promote the success of this specific limited company.

Executives who have control over the firm are as follows: John T. owns 1/2 or less of company shares. Sandra T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			309 234	456 022	421 599	789 049	1 044 908	1 195 874
Current Assets		100	711 528	899 714	850 531	1 136 489	1 431 203	1 621 177
Debtors	100	100	89 494	112 892	86 270	71 558	61 395	71 668
Other Debtors		100	50 000	50 000	50 000	50 000	50 000	50 000
Property Plant Equipment			7 119	5 696	42 493	33 995	35 370	38 592
Total Inventories			312 800	330 800	342 662	275 882	324 900	353 635

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 781	3 204	15 612	24 110	30 909	40 557
Average Number Employees During Period			13	16	18	17	15	18
Creditors			644 009	699 606	590 796	741 134	763 122	875 782
Increase From Depreciation Charge For Year Property Plant Equipment			1 781	1 423	12 408	8 498	6 799	9 648
Net Current Assets Liabilities		100	67 519	200 108	259 735	467 984	668 081	745 395
Number Shares Allotted	100	100
Other Creditors			282 618	426 101	289 883	393 149	434 323	483 430
Other Taxation Social Security Payable			48 092	45 306	31 931	78 444	102 588	48 653
Par Value Share	1	1
Property Plant Equipment Gross Cost		8 900	8 900	8 900	58 105	58 105	66 279	79 149
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment					49 205		8 174	12 870
Total Assets Less Current Liabilities	100	100	74 638	205 804	302 228	504 350	703 451	783 987
Trade Creditors Trade Payables			313 299	228 199	268 982	268 985	226 211	343 699
Trade Debtors Trade Receivables			39 494	62 892	36 270	21 558	11 395	21 668

Company staff

John T.

Role: Director

Appointed: 07 October 2014

Latest update: 13 February 2024

Sandra T.

Role: Director

Appointed: 07 October 2014

Latest update: 13 February 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandra T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 6th June 2016
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6th June 2016
Annual Accounts 12th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12th July 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
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Elim Citroen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Sandra T.

People with significant control

John T.

Sandra T.

Accounts Documents

Company filings

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