Elp Distribution Limited in Dronfield, S18 2XP

Description

Data updated on: 01-11-2023

Elp Distribution Limited has existed on the British market for at least 7 years. Started with Companies House Reg No. 11054423 in the year 2017, it is registered at Unit 2. Callywhite Lane, Dronfield S18 2XP. This business's registered with SIC code 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its latest annual accounts describe the period up to November 30, 2022 and the latest annual confirmation statement was released on November 7, 2022.

The company has a solitary director at present managing the following company, specifically Donna D. who has been performing the director's assignments since Wednesday 8th November 2017.

Donna D. is the individual who controls 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 214	11 700	11 780	4 992	4 153
Current Assets	11 214	16 890	15 902	10 167	17 075
Debtors		5 190	4 122	5 175	12 922
Net Assets Liabilities	2 169	18 540	12 969	5 390	9 550
Property Plant Equipment	18 783	17 848	15 392	14 224	12 487
Other Debtors			83	1 532	903

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 200
Accumulated Depreciation Impairment Property Plant Equipment	2 757	6 112	9 107	11 970	14 592
Average Number Employees During Period	1	1	1	1	2
Creditors	27 828	12 807	15 401	16 298	17 639
Fixed Assets	18 783
Increase From Depreciation Charge For Year Property Plant Equipment		3 355	2 995	2 863	2 622
Net Current Assets Liabilities	-15 414	4 083	501	-6 131	-564
Other Creditors	25 282	7 450	11 387	1 335	11 479
Other Taxation Social Security Payable	2 546	5 357	1 243		1 357
Property Plant Equipment Gross Cost	21 540	23 960	24 499	26 194	27 079
Provisions For Liabilities Balance Sheet Subtotal		3 391	2 924	2 703	2 373
Total Additions Including From Business Combinations Property Plant Equipment		2 420	539	1 695	885
Total Assets Less Current Liabilities	2 169	21 931	15 893	8 093	11 923
Trade Debtors Trade Receivables		5 190	4 039	3 643	12 019
Trade Creditors Trade Payables			2 771	14 963	4 803

Company staff

Donna D.

Role: Director

Appointed: 08 November 2017

Latest update: 7 May 2024

People with significant control

Donna D.

Notified on 11 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	08 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Elp Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna D.

People with significant control

Donna D.

Accounts Documents

Company filings

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