Rob & Denise Elliott Ltd. in Southampton, SO45 1ED

Description

Data updated on: 01-11-2023

Rob & Denise Elliott is a company with it's headquarters at SO45 1ED Southampton at Walcot House Blackfield Road. The enterprise was established in 2013 and is established under reg. no. 08678280. The enterprise has been active on the UK market for eleven years now and the state is active. This enterprise's SIC and NACE codes are 55100 and their NACE code stands for Hotels and similar accommodation. 2022-08-31 is the last time the company accounts were filed.

In order to satisfy their clients, the business is continually being improved by a number of two directors who are Denise E. and Robert E.. Their joint efforts have been of crucial importance to the following business since 2013.

Executives who control the firm include: Denise E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert E. has substantial control or influence over the company 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	15 517	39 897	48 015	61 498

Balance Sheet
Current Assets	27 151	37 774	40 749	52 585	58 951	61 521	69 124	78 211	95 966
Net Assets Liabilities				61 498	79 668	97 523	123 612	142 345	154 080
Cash Bank In Hand	27 151	35 534	39 248
Debtors		2 240	1 501
Intangible Fixed Assets	4 867	4 667	4 467
Net Assets Liabilities Including Pension Asset Liability	15 517	39 897	48 015	61 498
Tangible Fixed Assets	5 049	15 071	18 557

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 417	39 797	47 915
Shareholder Funds	15 517	39 897	48 015	61 498

Other Financial Data
Average Number Employees During Period				4	5	5	1	1	1
Creditors				277 431	263 095	243 984	217 172	193 059	193 149
Fixed Assets	310 084	313 822	311 023	298 999	295 175	293 705	291 147	289 301	265 025
Net Current Assets Liabilities	19 366	22 334	29 633	39 930	47 588	47 802	49 637	46 103	82 204
Total Assets Less Current Liabilities	329 450	336 156	340 656	338 929	342 763	341 507	340 784	335 404	347 229
Creditors Due After One Year	313 933	296 259	292 641	277 431
Creditors Due Within One Year	7 785	15 440	11 116	12 655
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	133	333	533
Intangible Fixed Assets Amortisation Charged In Period	133	200	200
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Investments Fixed Assets	300 168	294 084	287 999
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 825	12 599	7 148
Tangible Fixed Assets Cost Or Valuation	5 825	18 424	25 572
Tangible Fixed Assets Depreciation	776	3 353	7 015
Tangible Fixed Assets Depreciation Charged In Period	776	2 577	3 662

Company staff

Denise E.

Role: Director

Appointed: 05 September 2013

Latest update: 9 March 2024

Robert E.

Role: Director

Appointed: 05 September 2013

Latest update: 9 March 2024

People with significant control

Denise E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Robert E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-09-05
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 February 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Rob & Denise Elliott Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise E.

Robert E.

People with significant control

Denise E.

Robert E.

Accounts Documents

Company filings

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