Eliot & Neville Ltd in South Shields, NE33 1HZ

Description

Data updated on: 01-11-2023

Located at 68 King Street, South Shields NE33 1HZ Eliot & Neville Ltd is classified as a Private Limited Company with 10339682 Companies House Reg No. The company was set up 8 years ago. This company's declared SIC number is 68100 and their NACE code stands for Buying and selling of own real estate. The firm's latest filed accounts documents detail the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-08-21.

Susan N. and Matthew N. are registered as the firm's directors and have been expanding the company since Wed, 21st Aug 2019.

Matthew N. is the individual who has control over this firm, has substantial control or influence over the company, 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	41 347	30 227	923	2 059	23 052	4 665
Current Assets	42 219	30 894	3 288	2 195	40 260	14 576
Debtors	872	667	2 365	136	17 208	9 911
Other Debtors	872	667	2 365	136	10 909	9 911
Property Plant Equipment	26 422

Other Financial Data
Accrued Liabilities Deferred Income	1 000	1 000	39 500	2 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	272
Additions Other Than Through Business Combinations Investment Property Fair Value Model	520 524	8 378	189 813		134 230	342 262
Creditors	143 015	141 985	308 043	309 600	489 209	808 858
Fixed Assets	546 946	555 596
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-26 694
Increase From Depreciation Charge For Year Property Plant Equipment	272
Investment Property	520 524	555 596	745 409	745 409	879 639	1 221 901
Investment Property Fair Value Model	520 524	555 596	745 409	745 409	879 639	1 221 901
Net Current Assets Liabilities	-100 796	-111 091	-304 755	-307 405	-448 949	-794 282
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	140 000	140 000	50 000	62 500	242 500	562 500
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income					6 299
Property Plant Equipment Gross Cost	26 694
Total Additions Including From Business Combinations Property Plant Equipment	26 694
Total Assets Less Current Liabilities	446 150	444 505	440 654	438 004	430 690	427 619
Trade Creditors Trade Payables	2 015	985	443		609	258

Company staff

Susan N.

Role: Director

Appointed: 21 August 2019

Latest update: 3 February 2024

Matthew N.

Role: Director

Appointed: 22 August 2016

Latest update: 3 February 2024

People with significant control

Matthew N.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Eliot & Neville Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan N.

Matthew N.

People with significant control

Matthew N.

Accounts Documents

Company filings

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