Eltron Design Services Limited in Farnham, GU10 5EH

Description

Data updated on: 09-06-2021

Based in Suite 15, The Enterprise Centre, Farnham GU10 5EH Eltron Design Services Limited was categorised as a Private Limited Company and issued a 02918149 Companies House Reg No. This firm had been established 30 years ago before was dissolved on 2021-04-20.

The officers were: Anne K. chosen to lead the company in 1994 and Michael K. chosen to lead the company 30 years ago.

Executives who controlled the firm include: Michael K. owned 1/2 or less of company shares. Anne K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 942	35 635	29 349	34 048	33 321	-38 292

Balance Sheet
Cash Bank In Hand	82 787	92 467	50 401	91 431	118 467	51 510
Cash Bank On Hand						51 510	45 174	57 447	47 122
Current Assets	89 170	94 967	56 058	97 471	122 539	51 510	63 024	57 447
Debtors	6 383	2 500	5 657	6 040	4 072		17 850
Property Plant Equipment						277	208	156	117
Stocks Inventory					1 000
Tangible Fixed Assets	762	572	654	491	369	277
Net Assets Liabilities Including Pension Asset Liability	21 942	35 635	29 349	34 048	33 321

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	21 932	35 625	29 339	34 038	33 311	-38 302
Shareholder Funds	21 942	35 635	29 349	34 048	33 321	-38 292

Other Financial Data
Accrued Liabilities						1 210	1 110	911	672
Accumulated Depreciation Impairment Property Plant Equipment						1 464	1 533	1 585	1 624
Average Number Employees During Period						2	2	1	1
Corporation Tax Payable						-5 817	-5 858
Creditors						90 079	102 559	106 920	106 100
Creditors Due Within One Year		16 247	9 234	14 083	9 844	90 079
Increase From Depreciation Charge For Year Property Plant Equipment							69	52	39
Net Current Assets Liabilities	77 143	78 720	46 824	83 388	112 695	-38 569	-39 535	-49 473	-58 978
Number Shares Allotted						10
Number Shares Issued Fully Paid							10	10	10
Other Taxation Social Security Payable						167
Par Value Share						1	1	1	1
Profit Loss							-1 035	-9 990	-9 544
Property Plant Equipment Gross Cost						1 741	1 741	1 741	1 741
Share Capital Allotted Called Up Paid					10	10
Tangible Fixed Assets Cost Or Valuation	1 441	1 441	1 741	1 741	1 741
Tangible Fixed Assets Depreciation	679	869	1 087	1 250	1 372	1 464
Tangible Fixed Assets Depreciation Charged In Period			218	163	122	92
Total Assets Less Current Liabilities	77 905	79 292	47 478	83 879	113 064	-38 292	-39 327	-49 317	-58 861
Trade Debtors Trade Receivables							17 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Creditors Due After One Year Total Noncurrent Liabilities	55 963	43 657
Creditors Due Within One Year Total Current Liabilities	12 027	16 247
Fixed Assets	762	572	654	491	369
Tangible Fixed Assets Depreciation Charge For Period		190
Creditors Due After One Year		43 657	18 129	49 831	79 743
Tangible Fixed Assets Additions			300

Company staff

Anne K.

Role: Secretary

Appointed: 12 April 1994

Latest update: 31 March 2023

Anne K.

Role: Director

Appointed: 12 April 1994

Latest update: 31 March 2023

Michael K.

Role: Director

Appointed: 12 April 1994

Latest update: 31 March 2023

People with significant control

Michael K.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Anne K.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	12 April 2020

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Eltron Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Anne K.

Michael K.

Dorothy G.

Lesley G.

People with significant control

Michael K.

Anne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Eltron Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Anne K.

Michael K.

Dorothy G.

Lesley G.

People with significant control

Michael K.

Anne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016