Eliwalker11 Limited in Grovesend, SA4 4GY

Description

Data updated on: 08-07-2021

The enterprise referred to as Eliwalker11 was created on 2013-10-25 as a private limited company. The enterprise registered office was registered in Grovesend on Bryn Petrin, Station Road. This place postal code is SA4 4GY. The office registration number for Eliwalker11 Limited was 08748035. Eliwalker11 Limited had been in business for eight years until dissolution date on 2021-05-18.

Eli W. was this enterprise's managing director, formally appointed in 2013 in October.

Eli W. was the individual who had control over this firm, had substantial control or influence over the company.

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
Currency
Net Worth	11 330	19 093

Balance Sheet
Cash Bank On Hand		2 201	9 118
Current Assets		14 883	20 312	617	6 578
Debtors	92	12 682	11 194
Net Assets Liabilities		19 093	22 291	5 290	5 029
Other Debtors		12 682	11 194
Intangible Fixed Assets	8 000	7 000
Tangible Fixed Assets	8 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 230	18 993
Shareholder Funds	11 330	19 093

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	240	240
Accumulated Amortisation Impairment Intangible Assets		3 000	4 000
Amortisation Rate Used For Intangible Assets			10
Corporation Tax Payable		2 190	3 421
Creditors		2 790	3 421	87	105 309
Fixed Assets			6 000	5 000	104 000
Increase From Amortisation Charge For Year Intangible Assets			1 000
Intangible Assets		7 000	6 000
Intangible Assets Gross Cost			10 000
Net Current Assets Liabilities	3 330	12 093	16 291	530	-98 731
Other Creditors		600	600
Total Assets Less Current Liabilities	11 330	19 093	22 291	5 530	5 269
Advances Credits Directors	92	12 682	11 193
Advances Credits Made In Period Directors		14 800
Advances Credits Repaid In Period Directors		2 210
Cash Bank	4 328	2 201
Creditors Due Within One Year	1 090	2 790
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100

Company staff

Eli W.

Role: Director

Appointed: 25 October 2013

Latest update: 15 January 2024

People with significant control

Eli W.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	21 March 2020

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Eliwalker11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eli W.

People with significant control

Eli W.

Accounts Documents

Company filings

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