ELLINAS AUTO TRADE UK LTD
Period: 2015-09-29 ~ now
Company number: 09799093
Registered name ELLINAS AUTO TRADE UK LTD - now
Insolvency (Case 1) In administration Administration started on 2023-02-20
Insolvency (Case 2) Compulsory liquidation Petition date on 2023-10-25 Commencement of winding up on 2023-12-06
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 5,655 GBP 2019-07-31
6,633 GBP 2018-07-31
Total Inventories 566,254 GBP 2019-07-31
14,978 GBP 2018-07-31
Debtors 1,212,972 GBP 2019-07-31
414,035 GBP 2018-07-31
Cash at bank and in hand 120 GBP 2019-07-31
35,733 GBP 2018-07-31
Current Assets 1,779,346 GBP 2019-07-31
464,746 GBP 2018-07-31
Creditors Current
1,771,395 GBP 2019-07-31
341,985 GBP 2018-07-31
Net Current Assets/Liabilities 7,951 GBP 2019-07-31
122,761 GBP 2018-07-31
Total Assets Less Current Liabilities 13,606 GBP 2019-07-31
129,394 GBP 2018-07-31
Net Assets/Liabilities 13,606 GBP 2019-07-31
129,304 GBP 2018-07-31
Equity Called up share capital
100 GBP 2019-07-31
100 GBP 2018-07-31
Retained earnings (accumulated losses)
13,506 GBP 2019-07-31
129,204 GBP 2018-07-31
Equity 13,606 GBP 2019-07-31
129,304 GBP 2018-07-31
Average Number of Employees 3 2018-08-01 ~ 2019-07-31
2 2017-10-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
752 GBP 2019-07-31
752 GBP 2018-07-31
Motor vehicles
7,800 GBP 2019-07-31
7,800 GBP 2018-07-31
Computers
7,225 GBP 2019-07-31
5,410 GBP 2018-07-31
Property, Plant & Equipment - Gross Cost 15,777 GBP 2019-07-31
13,962 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
564 GBP 2019-07-31
376 GBP 2018-07-31
Motor vehicles
4,605 GBP 2019-07-31
3,806 GBP 2018-07-31
Computers
4,953 GBP 2019-07-31
3,147 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,122 GBP 2019-07-31
7,329 GBP 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
188 GBP 2018-08-01 ~ 2019-07-31
Motor vehicles
799 GBP 2018-08-01 ~ 2019-07-31
Computers
1,806 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,793 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment Furniture and fittings
188 GBP 2019-07-31
376 GBP 2018-07-31
Motor vehicles
3,195 GBP 2019-07-31
3,994 GBP 2018-07-31
Computers
2,272 GBP 2019-07-31
2,263 GBP 2018-07-31
Trade Debtors/Trade Receivables Current
781,547 GBP 2019-07-31
343,744 GBP 2018-07-31
Other Debtors Current
1,519 GBP 2019-07-31
287 GBP 2018-07-31
Amount of value-added tax that is recoverable Current
161,428 GBP 2019-07-31
50,883 GBP 2018-07-31
Prepayments/Accrued Income Current
78,306 GBP 2019-07-31
19,121 GBP 2018-07-31
Debtors Current, Amounts falling due within one year
1,212,972 GBP 2019-07-31
414,035 GBP 2018-07-31
Bank Borrowings/Overdrafts Current
79,814 GBP 2019-07-31
6,810 GBP 2018-07-31
Trade Creditors/Trade Payables Current
816,597 GBP 2019-07-31
177,166 GBP 2018-07-31
Corporation Tax Payable Current
86,173 GBP 2019-07-31
40,919 GBP 2018-07-31
Other Creditors Current
40,948 GBP 2019-07-31
6,232 GBP 2018-07-31
Accrued Liabilities/Deferred Income Current
747,863 GBP 2019-07-31
100,534 GBP 2018-07-31
ELLINAS AUTO TRADE UK LTD Info Registered number 09799093 Bbk Partnership 1 Beauchamp Court, Victors Way, Barnet, Hertfordshire EN5 5TZ
PRIVATE LIMITED COMPANY incorporated on 2015-09-29 (10 years 9 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-09-28
CIF 0