Elodie Enterprises Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

This particular firm is based in Hove registered with number: 08130934. This firm was established in the year 2012. The main office of the company is situated at W8a Knoll Business Centre 325-327 Old Shoreham Road. The postal code for this location is BN3 7GS. This enterprise's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-07-31 is the last time the accounts were reported.

At the moment, we can name a single director in the company: Bettina E. (since 2012-07-05). That business had been presided over by Christopher P. till September 2020.

Executives with significant control over the firm are: Bettina E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Brenda E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	90 191	199 990	247 053	124 985

Balance Sheet
Current Assets	121 564	238 910	264 045	152 939	40 018	100 037	130 232	169 597	85 241	66 095	73 837
Net Assets Liabilities				124 985	33 367	82 723	89 210	147 469	62 431	51 496	53 266
Cash Bank In Hand	116 255	238 910	258 477	144 669
Debtors	5 309		5 568	8 270
Net Assets Liabilities Including Pension Asset Liability	90 191	199 990	247 053	124 985
Tangible Fixed Assets			299	209

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	90 091	199 890	246 953	124 885
Shareholder Funds	90 191	199 990	247 053	124 985

Other Financial Data
Amount Specific Advance Or Credit Directors					1 361	706	723	736	607	788	868
Amount Specific Advance Or Credit Made In Period Directors					35 997	4 153	41 497	2 145	86 946	41 852	3 280
Amount Specific Advance Or Credit Repaid In Period Directors					36 686	3 498	41 514	2 158	84 472	42 033	3 360
Average Number Employees During Period								2	2	1	1
Creditors				28 163	6 770	18 263	41 674	22 510	22 923	14 599	21 739
Fixed Assets				209	119	949	652	382	113		1 168
Net Current Assets Liabilities	90 191	199 990	246 754	124 776	33 248	81 774	88 558	147 087	62 318	51 496	52 098
Total Assets Less Current Liabilities	90 191	199 990		124 985	33 367	82 723	89 210	147 469	62 431	51 496	53 266
Creditors Due Within One Year	31 373	38 920	17 291	28 163
Number Shares Allotted		100	100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			361
Tangible Fixed Assets Cost Or Valuation			361	361
Tangible Fixed Assets Depreciation			62	152
Tangible Fixed Assets Depreciation Charged In Period			62	90

Company staff

Bettina E.

Role: Director

Appointed: 05 July 2012

Latest update: 1 February 2024

People with significant control

Bettina E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Brenda E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Ceased on 24 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-07-05
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	2 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 19 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016

Elodie Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bettina E.

Christopher P.

Christopher P.

People with significant control

Bettina E.

Brenda E.

Christopher P.

Accounts Documents

Company filings

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