Elnata Limited in Leigh-on-sea, SS9 2SA

Description

Data updated on: 13-09-2022

This company known as Elnata was established on 2011-10-31 as a private limited company. This company headquarters was located in Leigh-on-sea on 1391 London Road. This place zip code is SS9 2SA. The company registration number for Elnata Limited was 07828843. Elnata Limited had been active for eleven years up until dissolution date on 2022-06-07. This firm has a history in name change. Up till now the firm had two other names. Up to 2013 the firm was run under the name of Farriers Car Repairs and before that its registered company name was Anvn Car Parts.

Alla S. was this specific firm's managing director, chosen to lead the company in 2011 in October.

Alla S. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
Elnata Limited 2013-11-01
Farriers Car Repairs Ltd 2012-06-12
Anvn Car Parts Ltd 2011-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 921	-16 934	-27 014	-31 484	-32 690

Balance Sheet
Cash Bank In Hand	1 062	16	84	646	74
Cash Bank On Hand					74	526	116	87	42	11
Current Assets	6 591	16	4 084	10 646	15 074	16 526	16 116	16 087	17 042	11
Debtors	700
Property Plant Equipment					954	833	558	373	251
Stocks Inventory	4 829		4 000	10 000	15 000
Tangible Fixed Assets	134	90	189	1 423	954
Total Inventories					15 000	16 000	16 000	16 000	17 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 021	-17 034	-27 114	-31 584	-32 790
Shareholder Funds	-7 921	-16 934	-27 014	-31 484	-32 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 373	1 784	2 059	2 244	2 366
Average Number Employees During Period					2	2	2	2	2	2
Creditors					48 718	52 413	59 360	63 225	69 755	71 876
Creditors Due Within One Year	14 646	17 040	31 287	43 553	48 718
Increase From Depreciation Charge For Year Property Plant Equipment						411	275	185	122
Net Current Assets Liabilities	-8 055	-17 024	-27 203	-32 907	-33 644	-35 887	-43 244	-47 138	-52 713	-71 865
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					48 718	52 413	59 360	63 225	68 435	70 520
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 327	2 617	2 617	2 617	2 617
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	200		192	1 935
Tangible Fixed Assets Cost Or Valuation	200	200	392	2 327
Tangible Fixed Assets Depreciation	66	110	203	904	1 373
Tangible Fixed Assets Depreciation Charged In Period	66	44	93	701	469
Total Additions Including From Business Combinations Property Plant Equipment						290
Total Assets Less Current Liabilities	-7 921	-16 934	-27 014	-31 484	-32 690	-35 054	-42 686	-46 765	-52 462	-71 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 366
Disposals Property Plant Equipment										2 617
Trade Creditors Trade Payables									1 320	1 356

Company staff

Alla S.

Role: Director

Appointed: 31 October 2011

Latest update: 17 February 2023

Vaidas M.

Role: Secretary

Appointed: 31 October 2011

Resigned: 11 June 2012

Latest update: 17 February 2023

Neringa M.

Role: Secretary

Appointed: 31 October 2011

Resigned: 11 June 2012

Latest update: 17 February 2023

Nerijus V.

Role: Director

Appointed: 31 October 2011

Resigned: 16 May 2021

Latest update: 17 February 2023

People with significant control

Alla S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nerijus V.

Notified on 6 April 2016

Ceased on 16 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	13 November 2022
Confirmation statement last made up date	30 October 2021

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 May 2013

Elnata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alla S.

Vaidas M.

Neringa M.

Nerijus V.

People with significant control

Alla S.

Nerijus V.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2016

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