Elliot Irving Limited in Glasgow, G2 2LB

Description

Data updated on: 03-06-2023

Elliot Irving came into being in 1977 as a company enlisted under no SC063558, located at G2 2LB Glasgow at C/o Wri Associates Ltd Third Floor, Turnberry House. This company's last known status was dissolved. Elliot Irving had been in this business field for 46 years.

This specific firm was administered by one director: John E. who was supervising it for 33 years.

John E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 637	173 535	325 754	466 068	516 489

Balance Sheet
Cash Bank In Hand	7 240	110 444	134 714	287 008	613 369
Cash Bank On Hand					613 369	440 296	458 165
Current Assets	2 626 598	510 223	645 342	607 549	692 971	576 463	599 324
Debtors	2 489 686	212 660	306 423	181 234	5 902	67 857	83 161
Net Assets Liabilities						517 319	556 855
Property Plant Equipment							1 010
Stocks Inventory	129 672	187 119	204 205	139 307	73 700
Total Inventories					73 700	68 310	57 998

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-363	153 535	305 754	446 068	496 489
Shareholder Funds	19 637	173 535	325 754	466 068	516 489

Other Financial Data
Amount Specific Advance Or Credit Directors				10 925	128	208	75
Amount Specific Advance Or Credit Made In Period Directors						336
Amount Specific Advance Or Credit Repaid In Period Directors					11 053		283
Accrued Liabilities Deferred Income					72 690	47 525	22 593
Accumulated Depreciation Impairment Property Plant Equipment							163
Amounts Owed By Directors						208
Average Number Employees During Period						2	2
Corporation Tax Payable					24 622	12 203	20 405
Creditors					176 482	59 144	43 287
Creditors Due Within One Year	2 606 961	336 688	319 588	141 481	176 482
Dividends Paid						48 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment							163
Loans From Directors					128		75
Net Current Assets Liabilities	19 637	173 535	325 754	466 068	516 489	517 319	556 037
Number Shares Allotted		20 000	20 000	20 000	20 000
Other Creditors					79 003	837	139
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 984	2 184	4 782
Profit Loss						48 830	87 536
Property Plant Equipment Gross Cost							1 173
Provisions For Liabilities Balance Sheet Subtotal							192
Recoverable Value-added Tax					3 899	4 423	8 592
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Social Security Payable					-19	-4
Total Additions Including From Business Combinations Property Plant Equipment							1 173
Total Assets Less Current Liabilities	19 637	173 535	325 754	466 068	516 489	517 319	557 047
Trade Creditors Trade Payables						-1 421	75
Trade Debtors Trade Receivables						61 038	69 787
Advances Credits Directors				10 925	128
Advances Credits Made In Period Directors				10 925