Elsie And Fred Limited in London, SW11 5RW

Description

Data updated on: 01-11-2023

09395834 is a reg. no. for Elsie And Fred Limited. The company was registered as a Private Limited Company on January 19, 2015. The company has been active in this business for nine years. This company can be contacted at 18 Lavender Hill Flat 2 in London. The head office's postal code assigned is SW11 5RW. This company's registered with SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Elsie And Fred Ltd reported its latest accounts for the period that ended on 2023-01-31. The most recent annual confirmation statement was filed on 2023-02-01.

Due to the following firm's constant expansion, it was vital to acquire more directors: Leanne H., Natalie H. and Ryan H. who have been cooperating for 8 years to promote the success of this specific company.

Executives who have control over this firm are as follows: Natalie H. owns 1/2 or less of company shares. Ryan H. owns 1/2 or less of company shares. Leanne H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-8 570

Balance Sheet
Cash Bank On Hand				55 104	38 679	3 166	74 151	2 063
Current Assets	7 706	29 417	91 764	150 506	117 346	30 930	112 750	35 248
Debtors				33 526	11 637	1 743	4 331	8 505
Net Assets Liabilities	-5 761	164	803	49 557			-24 577	-139 490
Other Debtors				32 289	11 637	1 743	4 331	4 622
Property Plant Equipment				4 157	8 613	7 447	6 903	6 749
Total Inventories				61 876	67 030	26 021	34 268	24 680
Net Assets Liabilities Including Pension Asset Liability	-8 570

Capital & Reserves
Shareholder Funds	-8 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 263	6 135	8 616	10 918	13 168
Average Number Employees During Period				6	9	8	6	8
Bank Borrowings Overdrafts						50 000	46 759	18 142
Creditors	6 000	9 300	7 000	105 106	125 857	164 905	144 230	18 142
Fixed Assets	1 284	2 604	3 030	4 157
Increase From Depreciation Charge For Year Property Plant Equipment					2 872	2 481	2 302	2 250
Net Current Assets Liabilities	-3 954	6 860	4 773	45 400	-8 511	-133 975	-31 480	-128 097
Other Creditors				54 601	98 263	97 873	63 328	74 547
Other Taxation Social Security Payable				50 505	27 594	17 032	34 143	35 223
Property Plant Equipment Gross Cost				7 420	14 748	16 063	17 821	19 917
Total Additions Including From Business Combinations Property Plant Equipment					7 328	1 315	1 758	2 096
Total Assets Less Current Liabilities	-2 570	9 464	7 803	49 557	102	-126 528	-24 577	-121 348
Trade Debtors Trade Receivables				1 237				3 883
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	6 000
Creditors Due Within One Year	11 660

Company staff

Leanne H.

Role: Director

Appointed: 06 October 2016

Latest update: 27 February 2024

Natalie H.

Role: Director

Appointed: 19 January 2015

Latest update: 27 February 2024

Ryan H.

Role: Director

Appointed: 19 January 2015

Latest update: 27 February 2024

People with significant control

Natalie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ryan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Elsie And Fred Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne H.

Natalie H.

Ryan H.

People with significant control

Natalie H.

Ryan H.

Leanne H.

Accounts Documents

Company filings

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