Gda-elfex Limited, DE1 2GY

Description

Data updated on: 05-05-2021

Gda-elfex came into being in 1983 as a company enlisted under no 01719815, located at DE1 2GY Derby city centre at 3 Charnwood Street. The firm's last known status was dissolved. Gda-elfex had been offering its services for at least thirty eight years.

Graham W. was the enterprise's managing director, selected to lead the company in 1991 in July.

Executives who had control over the firm were as follows: Carol W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Graham W. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 209	66 611	90 917	99 248	86 408

Balance Sheet
Cash Bank In Hand	70 500	64 730	94 192	101 045	101 118
Cash Bank On Hand					101 118	121 372	49 266	9 209	24 016
Current Assets	80 973	78 152	99 575	110 135	114 181	125 872	56 073	56 696	24 219
Debtors	8 916	12 929	5 288	9 090	13 063	4 500	6 807	47 487	203
Net Assets Liabilities Including Pension Asset Liability	71 209	66 611
Property Plant Equipment					549	890	596	399	268
Stocks Inventory	1 557	493	95
Tangible Fixed Assets	594	290	1 222	819	549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	71 109	66 511	90 817	99 148	86 308
Shareholder Funds	71 209	66 611	90 917	99 248	86 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					979	1 387	1 681	1 878	2 009
Average Number Employees During Period						2	2	2	2
Creditors					28 322	54 195	9 490	34 246	6 135
Creditors Due Within One Year	10 239	11 831	9 880	11 706	28 322
Increase From Depreciation Charge For Year Property Plant Equipment						408	294	197	131
Net Current Assets Liabilities	70 734	66 321	89 695	98 429	85 859	71 677	46 583	22 450	18 084
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 528	2 277	2 277	2 277
Provisions For Liabilities Charges	119
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 285
Tangible Fixed Assets Cost Or Valuation	11 681	5 214	6 275	1 528
Tangible Fixed Assets Depreciation	11 087	4 924	5 053	709	979
Tangible Fixed Assets Depreciation Charged In Period		130	129	403	270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 293		4 747
Tangible Fixed Assets Disposals		6 467	224	4 747
Total Additions Including From Business Combinations Property Plant Equipment						749
Total Assets Less Current Liabilities	71 328	66 611	90 917	99 248	86 408	72 567	47 179	22 849	18 352

Company staff

Carol W.

Role: Secretary

Appointed: 17 March 1999

Latest update: 15 December 2023

Graham W.

Role: Director

Appointed: 29 July 1991

Latest update: 15 December 2023

People with significant control

Carol W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham W.

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

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 August 2021
Confirmation statement last made up date	29 July 2020

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	27 November 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	5 October 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gda-elfex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Graham W.

Denise W.

People with significant control

Carol W.

Graham W.

Accounts Documents

Company filings

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