Eljay Project Services Limited
11 Thornbank Close Staines TW19 6AL Middelsex
Number: 05241293
Incorporation date: 2004-09-24
Dissolution date: 2022-06-21
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05241293 20 years ago, Eljay Project Services Ltd had been a private limited company until 2022-06-21 - the date it was officially closed. The business official mailing address was 11 Thornbank Close, Staines Middelsex.
As mentioned in the enterprise's register, there were two directors: Christine J. and Laurence J..
Laurence J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 270 | 11 933 | -102 | 110 | 110 | 368 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 012 | 5 331 | 6 528 | 8 565 | 2 593 | 1 260 | ||||
| Current Assets | 27 396 | 32 097 | 20 281 | 22 661 | 14 720 | 13 476 | 18 463 | 22 549 | 16 060 | 17 364 |
| Debtors | 20 384 | 26 766 | 13 753 | 14 096 | 12 189 | 12 216 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 110 | 110 | 110 | 110 | 110 | 110 | ||||
| Profit Loss Account Reserve | 7 160 | 11 823 | -212 | 258 | ||||||
| Shareholder Funds | 7 270 | 11 933 | -102 | 110 | 110 | 368 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 8 371 | 8 391 | 8 171 | 9 598 | 11 518 | 12 974 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 | 1 427 | 1 920 | 1 510 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 220 | 54 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||||
| Creditors | 13 108 | 18 353 | 22 341 | 15 584 | 17 168 | |||||
| Creditors Due Within One Year | 20 126 | 20 164 | 20 383 | 22 551 | 14 672 | 13 108 | ||||
| Net Current Assets Liabilities | 7 270 | 11 933 | -102 | 110 | 110 | 368 | 110 | 208 | 476 | 196 |
| Number Shares Allotted | 110 | 110 | 110 | 110 | 110 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 110 | 110 | 110 | 110 | 110 | 110 | ||||
| Total Assets Less Current Liabilities | 7 270 | 11 933 | -102 | 110 | 110 | 368 | 110 | 208 | 476 | 196 |
| Advances Credits Directors | 14 743 | 20 543 | 7 847 | 7 847 | 8 371 | 8 391 | ||||
| Advances Credits Made In Period Directors | 10 499 | 7 800 | 7 847 | 524 | ||||||
| Advances Credits Repaid In Period Directors | 2 000 | 20 543 | ||||||||
Role: Director
Appointed: 10 October 2005
Latest update: 10 March 2023
Role: Secretary
Appointed: 24 September 2004
Latest update: 10 March 2023
Role: Director
Appointed: 24 September 2004
Latest update: 10 March 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 08 October 2021 |
| Confirmation statement last made up date | 24 September 2020 |
| Annual Accounts 20 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 20 January 2015 |
| Annual Accounts 18 November 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 18 November 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 25 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 25 June 2013 |
| Annual Accounts 10 February 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 10 February 2014 |
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Sjd Accountancy
12th Floor 30 Crown Place
EC2A 2AL
London