Elinore French Limited in Newcastle Upon Tyne, NE5 2LH

Description

Data updated on: 01-11-2023

Located at Bainbridge House, Newcastle Upon Tyne NE5 2LH Elinore French Limited is a Private Limited Company issued a 00888370 registration number. This firm was launched fifty eight years ago. The enterprise's SIC and NACE codes are 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Its most recent filed accounts documents describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2022-11-29.

Currently, there’s a solitary director in the company: Timothy S. (since Fri, 29th Nov 1991). Since Fri, 29th Nov 1991 Joyce S., had performed assigned duties for the company until the resignation in 1992. Moreover, the managing director's efforts are regularly supported by a secretary - Jane S., who was appointed by the company on Wed, 24th Aug 2005.

Timothy S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-35 528	-50 608	-73 503	-82 750	-90 330	-98 247	-100 642

Balance Sheet
Current Assets	13 750	12 800	11 200	11 200	11 200	11 200	11 200	11 200	11 200	11 200	11 200	11 200	11 200
Net Assets Liabilities							-100 642	-103 220	-104 990	-106 715	-108 398	-110 044	-110 657
Net Assets Liabilities Including Pension Asset Liability	-35 528	-50 608	-73 503	-82 750	-90 330	-95 784	-100 642
Stocks Inventory	13 750	12 800	11 200	11 200	11 200	11 200
Tangible Fixed Assets	53 422	31 757	28 581	25 723	22 690	14 269

Capital & Reserves
Called Up Share Capital	502	502	502	502	502	502
Profit Loss Account Reserve	-36 030	-51 110	-74 005	-83 252	-90 832	-98 749
Shareholder Funds	-35 528	-50 608	-73 503	-82 750	-90 330	-98 247	-100 642

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							360	733	326	639	326	639	939
Creditors							121 937	122 256	122 976	122 976	123 602	123 602	123 615
Fixed Assets	53 422	31 757	28 581	25 723	22 690	14 269	10 455	8 569	7 112	5 700	4 330	2 997	2 697
Net Current Assets Liabilities	-72 922	-76 878	-97 077	-103 910	-108 959	-109 703	-110 737	-111 056	-111 776	-111 776	-112 402	-112 402	-112 415
Total Assets Less Current Liabilities	-19 500	-45 121	-68 496	-78 187	-86 269	-95 434	-100 282	-102 487	-104 664	-106 076	-108 072	-109 405	-109 718
Accruals Deferred Income						350	360
Creditors Due After One Year	11 457
Creditors Due Within One Year	86 672	89 678	108 277	115 110	120 159	120 903	121 937
Number Shares Allotted		502	502	502	502	502
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 571	5 487	5 007	4 563	4 061	2 463
Share Capital Allotted Called Up Paid	502	502	502	502	502	502
Tangible Fixed Assets Cost Or Valuation	111 447	75 274	75 274	75 275	73 393	47 279
Tangible Fixed Assets Depreciation	58 025	43 517	46 693	49 552	50 703	33 010
Tangible Fixed Assets Depreciation Charged In Period		3 527	3 176	2 858	2 521	1 585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 035			1 370	19 278
Tangible Fixed Assets Disposals		36 173			1 882	26 114

Company staff

Jane S.

Role: Secretary

Appointed: 24 August 2005

Latest update: 26 March 2024

Timothy S.

Role: Director

Appointed: 29 November 1991

Latest update: 26 March 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Elinore French Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Timothy S.

Anne S.

Joyce S.

People with significant control

Timothy S.

Accounts Documents

Company filings

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