El Realisations (2021) Limited in Brentwood, CM13 3BE

Description

Data updated on: 11-12-2021

This company was situated in Brentwood under the following Company Registration No.: 10048572. This firm was established in 2016. The headquarters of the firm was located at Jupiter House Warley Hill Business Park The Drive. The zip code for this location is CM13 3BE. The company was formally closed on October 22, 2021, meaning it had been in business for 5 years. Its official name switch from Eliquid Solutions to El Realisations (2021) Limited took place on February 4, 2021.

Within this specific business, most of director's responsibilities up till now have been performed by Andrew R. and Simon M.. When it comes to these two people, Andrew R. had carried on with the business for the longest time, having become a part of directors' team 8 years ago.

The companies that controlled this firm included: Eos Leisure Limited owned over 3/4 of company shares. This business could have been reached in Brentwood at Childerditch Hall Drive, Little Warley, CM13 3HD, Essex and was registered as a PSC under the registration number 08522075.

Previous company's names
El Realisations (2021) Limited 2021-02-04
Eliquid Solutions Limited 2016-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand		169	32 385
Current Assets	423 522	233 888	486 902
Debtors	189 002	50 046	74 458
Net Assets Liabilities	23 286	138 519	-135 747
Property Plant Equipment	153 846	299 974	280 181
Total Inventories	234 520	183 673	380 059

Other Financial Data
Accrued Liabilities	4 239	6 000	2 235
Accrued Liabilities Deferred Income			13 874
Accumulated Depreciation Impairment Property Plant Equipment	79 718	91 470	156 890
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	7 661
Amounts Owed By Group Undertakings	158 493
Amounts Owed To Group Undertakings	469 872	250 731	719 461
Average Number Employees During Period	16	16	22
Bank Borrowings Overdrafts	6 198
Creditors	530 471	345 725	855 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 562
Disposals Property Plant Equipment		59 414
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	118 035
Increase Decrease In Net Deferred Tax Liability Arising From Reclassifications	15 950
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	7 661	49 618	47 185
Increase From Depreciation Charge For Year Property Plant Equipment	59 475	46 314	65 420
Merchandise	234 520	183 673	380 059
Net Current Assets Liabilities	-106 949	-111 837	-368 743
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1
Prepayments	25 353	12 334	29 282
Profit Loss	23 186	115 233	-274 266
Property Plant Equipment Gross Cost	233 564	391 444	437 071
Provisions	23 611	49 618	47 185
Provisions For Liabilities Balance Sheet Subtotal	23 611	49 618	47 185
Total Additions Including From Business Combinations Property Plant Equipment	115 529	217 294	45 627
Total Assets Less Current Liabilities	46 897	188 137	-88 562
Trade Creditors Trade Payables	50 162	88 994	120 075
Trade Debtors Trade Receivables	5 156	37 712	45 176
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment	20 243

Company staff

Andrew R.

Role: Director

Appointed: 08 March 2016

Latest update: 6 April 2023

Simon M.

Role: Director

Appointed: 08 March 2016

Latest update: 6 April 2023

People with significant control

Eos Leisure Limited

Address: Unit 9 Childerditch Industrial Park Childerditch Hall Drive, Little Warley, Brentwood, Essex, CM13 3HD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 08522075

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	31 May 2019
Confirmation statement next due date	18 April 2021
Confirmation statement last made up date	07 March 2020

Annual Accounts
Start Date For Period Covered By Report	08 March 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

El Realisations (2021) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Simon M.

Matthew B.

Robert H.

People with significant control

Eos Leisure Limited

Accounts Documents

Company filings

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