Elliott Property & Leisure Group has been operating offering its services for at least 58 years. Started under 00878542, this firm operates as a Private Limited Company. You may find the main office of this firm during its opening times at the following location: 9 Ensign House Admirals Way, E14 9XQ Marsh Wall. This company's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. The latest accounts were submitted for the period up to 2021-12-31 and the most current confirmation statement was released on 2022-12-31.
Elliott Property & Leisure Group Limited
General information
Name:
Elliott Property & Leisure Group Ltd
Office Address:
9 Ensign House Admirals Way E14 9XQ Marsh Wall
Number: 00878542
Incorporation date: 1966-05-04
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 882 996 | 256 765 | 266 841 | 239 209 |
| Current Assets | 901 484 | 320 442 | 291 192 | 247 302 |
| Debtors | 18 483 | 63 672 | 24 351 | 8 093 |
| Net Assets Liabilities | 371 898 | 19 149 | 279 882 | 260 629 |
| Other Debtors | 17 322 | 62 991 | 24 351 | 8 093 |
| Total Inventories | 5 | 5 | ||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 4 643 | 3 695 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 686 | 7 686 | 7 686 | |
| Amounts Owed To Group Undertakings Participating Interests | 211 604 | 259 604 | ||
| Average Number Employees During Period | 4 | 4 | 3 | 3 |
| Corporation Tax Payable | 44 866 | |||
| Creditors | 630 586 | 402 293 | 28 366 | 28 768 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Fixed Assets | 101 000 | 101 000 | 17 056 | 42 095 |
| Investments | -196 629 | -36 083 | -242 912 | 25 039 |
| Investments Fixed Assets | 101 000 | 101 000 | 17 056 | 42 095 |
| Investments In Group Undertakings Participating Interests | 101 000 | -110 446 | -83 944 | -192 812 |
| Loans To Group Undertakings Participating Interests | 86 183 | -36 083 | -50 100 | -50 100 |
| Net Current Assets Liabilities | 270 898 | -81 851 | 262 826 | 218 534 |
| Other Creditors | 254 046 | 138 436 | 7 316 | |
| Other Taxation Social Security Payable | 118 950 | 2 491 | 19 495 | |
| Property Plant Equipment Gross Cost | 7 686 | 7 686 | 7 686 | |
| Total Assets Less Current Liabilities | 371 898 | 19 149 | 279 882 | 260 629 |
| Trade Creditors Trade Payables | 1 120 | 1 762 | 1 555 | 2 715 |
| Trade Debtors Trade Receivables | 1 161 | 681 | ||
| Advances Credits Directors | 116 719 | 2 673 | 2 673 | 1 551 |
| Advances Credits Made In Period Directors | 116 616 | 114 046 | ||
Company staff
Robin H.
Role: Director
Appointed: 01 January 2000
Latest update: 16 February 2024
People with significant control
Frans H.
Notified on
27 October 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Vera W.
Notified on
6 April 2016
Ceased on
20 August 2020
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 14 January 2024 |
| Confirmation statement last made up date | 31 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31/12/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31/12/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31/12/2021 |
Company filings
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Free Download
Total exemption full accounts data made up to 31st December 2021 (AA)
filed on: 16th, June 2022
filed on: 16th, June 2022
accounts
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