ELDERSHELL PUBLICATIONS LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0,3×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-170%

Return on assets (net) (2015)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number08719520

Founded04/10/2013

PurposeOther business support service activities n.e.c.

Address27 Brooke Close, East Stanley, Stanley, County Durham, DH9 6TW

Confirmation StatementNext due: 02/04/2024; Last made up: 19/03/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date04/10/2013

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

01/07/2024

Status changed

active → active - proposal to strike off

30/06/2022

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2022

View file in Documents

04/10/2013

Company incorporated

Incorporation date: 2013-10-04

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£0	£3108	£-2177	—	—	—	—	—	—
Total assets	£2	£3110	£-2175	£-2175	£3762	£6422	£384	£-5475	£-5359
Net Assets Liabilities	—	—	—	£-2175	£3762	—	—	—	—
Equity	—	—	—	£-2175	£3762	£6422	£384	£-5475	£-5359
Current Assets	£2	£7104	£913	£913	£6680	£22.538	£4316	£550	£2324
Net Current Assets Liabilities	£2	£3110	£-2175	£-2175	£3762	£6422	£384	£-5475	£-5359
Total Assets Less Current Liabilities	£2	£3110	£-2175	£-2175	£3762	—	—	—	—
Cash Bank On Hand	—	—	—	£913	£6378	£21.464	£2393	£534	£961
Debtors	£0	£602	—	£302	£302	£1074	£1923	£16	£1363
Other Debtors	—	—	—	£302	£302	£1074	£507	£16	£16
Creditors	—	—	—	£3088	£2918	£16.116	£3932	£6025	£7683
Trade Creditors Trade Payables	—	—	—	£1011	£1250	£1408	£3067	£-1432	£-2238
Other Creditors	—	—	—	£1300	£730	£1013	£865	£7457	£9921
Number Shares Allotted	2	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Advances Credits Directors	—	—	—	—	£364	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	£52.636	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	£53.000	—	—	—	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2	£7104	£913	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£777	£938	£13.695	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	£1416	£1416	£0	£1347
Creditors Due Within One Year	£0	£3994	£3088	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	£3110	£-2175	—	—	—	—	—	—
Profit Loss Account Reserve	£0	£3108	£-2177	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£2	£3110	£-2175	—	—	—	—	—	—

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£0

£3108

£-2177

—

Total assets

£2

£3110

£-2175

£3762

£6422

£384

£-5475

£-5359

Net Assets Liabilities

—

£-2175

£3762

—

Equity

—

£-2175

£3762

£6422

£384

£-5475

£-5359

Current Assets

£2

£7104

£913

£6680

£22.538

£4316

£550

£2324

Net Current Assets Liabilities

£2

£3110

£-2175

£3762

£6422

£384

£-5475

£-5359

Total Assets Less Current Liabilities

£2

£3110

£-2175

£3762

—

Cash Bank On Hand

—

£913

£6378

£21.464

£2393

£534

£961

Debtors

£0

£602

—

£302

£1074

£1923

£16

£1363

Other Debtors

—

£302

£1074

£507

£16

Creditors

—

£3088

£2918

£16.116

£3932

£6025

£7683

Trade Creditors Trade Payables

—

£1011

£1250

£1408

£3067

£-1432

£-2238

Other Creditors

—

£1300

£730

£1013

£865

£7457

£9921

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Advances Credits Directors

—

£364

—

Advances Credits Made In Period Directors

—

£52.636

—

Advances Credits Repaid In Period Directors

—

£53.000

—

Called Up Share Capital

£2

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£2

—

Cash Bank In Hand

£2

£7104

£913

—

Corporation Tax Payable

—

£777

£938

£13.695

—

Corporation Tax Recoverable

—

£1416

£0

£1347

Creditors Due Within One Year

£0

£3994

£3088

—

Net Assets Liabilities Including Pension Asset Liability

£2

£3110

£-2175

—

Profit Loss Account Reserve

£0

£3108

£-2177

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£2

£3110

£-2175

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

ELDERSHELL PUBLICATIONS LTD

Riepilogo

Dati legali e stato

Timeline (11 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed Philipp Schlossnagel (person)

Resigned Carolyne Thompson (person)

Appointed Carolyne Thompson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ELDERSHELL PUBLICATIONS LTD

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure