Elnay Limited in Newton Abbot, TQ12 5ND

Description

Data updated on: 01-11-2023

Elnay began its business in the year 2011 as a Private Limited Company under the ID 07562009. This particular business has operated for 13 years and it's currently active. This company's head office is based in Newton Abbot at Unit 8B Silverhills Road. You could also locate this business using its area code, TQ12 5ND. This company's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Elnay Ltd filed its latest accounts for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-14.

We have a solitary managing director now running this particular company, specifically Lee A. who has been doing the director's assignments for 13 years.

Lee A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	58 276	111 276	144 691	171 956	180 108

Balance Sheet
Cash Bank In Hand	52 085	27 440	18 785	52 316	32 293
Current Assets	69 758	68 441	73 444	91 996	64 191
Debtors	5 985	14 501	24 659	9 680	6 898
Intangible Fixed Assets	80 000	80 000	80 000	80 000	80 000
Net Assets Liabilities Including Pension Asset Liability	58 276	111 276	144 691	171 956	180 108
Stocks Inventory	11 688	26 500	30 000	30 000	25 000
Tangible Fixed Assets	17 447	36 325	51 435	50 821	71 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 176	111 176	144 591	171 856	180 008
Shareholder Funds	58 276	111 276	144 691	171 956	180 108

Other Financial Data
Total Fixed Assets Additions		35 900	34 732
Total Fixed Assets Cost Or Valuation	102 415	132 715	163 747
Total Fixed Assets Depreciation	4 968	16 390	32 310
Total Fixed Assets Depreciation Charge In Period		11 422	16 927
Total Fixed Assets Depreciation Disposals			-1 007
Total Fixed Assets Disposals		-5 600	-3 700
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	0	5 066	0
Creditors Due Within One Year Total Current Liabilities	108 929	68 424	60 190
Fixed Assets	97 447	116 325	131 437
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Net Current Assets Liabilities	-39 171	17	13 256	41 135	28 944
Tangible Fixed Assets Additions		35 900	34 732	24 116
Tangible Fixed Assets Cost Or Valuation	22 415	52 715	83 746	93 570	131 569
Tangible Fixed Assets Depreciation	4 968	16 390	32 311	42 749	60 405
Tangible Fixed Assets Depreciation Charge For Period		11 422	16 927
Tangible Fixed Assets Depreciation Disposals			-1 007
Tangible Fixed Assets Disposals		-5 600	-3 700	14 292
Total Assets Less Current Liabilities	58 276	116 342	144 691	171 956	180 108
Creditors Due Within One Year			60 188	50 861	35 247
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				15 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 362
Value Shares Allotted				1	1

Company staff

Lee A.

Role: Director

Appointed: 14 March 2011

Latest update: 10 May 2024

People with significant control

Lee A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Elnay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee A.

People with significant control

Lee A.

Accounts Documents

Company filings

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