Company information:
Elonex Dooh Limited (No: 05851593)
Address: 2 CORNWALL STREET, BIRMINGHAM, B3 2DX, ENGLAND
Status: Active
Incorporated: 20-Jun-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-May-2024
Industry Class: 70100 - Activities of head offices
Current Director: JALALADIN KAMANI ( DOB: Feb-1960 From: Jun-2018 )
Current Director: NICHOLAS MARK SMITH ( DOB: Oct-1969 From: Oct-2006 )
Current Director: CLARE LOUISE SMITH ( DOB: Feb-1977 From: Dec-2015 )
Resigned Director: HARRISON CLARK (NOMINEES) LIMITED ( From: Aug-2006 To: Oct-2006 )
Resigned Director: STL DIRECTORS LTD ( From: Jun-2006 To: Aug-2006 )
Resigned Secretary: HARRY FRANCIS COTTAM ( From: Dec-2018 To: Apr-2020 )
Resigned Secretary: HARRISON CLARK (SECRETARIAL) LTD ( From: Aug-2006 To: Oct-2006 )
Resigned Secretary: STL SECRETARIES LTD ( From: Jun-2006 To: Aug-2006 )
Resigned Secretary: KEITH WILSON ( From: Oct-2006 To: Oct-2008 )
Persons of Significant Control:
Mr Nicholas Mark Smith, 225a Bristol Road, Birmingham, B5 7UB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2024-01-16)
Company Accounts Summary (£)
Item | 2020-12 | 2021-12 | 2022-12 | 2023-12 | Chart |
---|---|---|---|---|---|
Fixed assets | 1,233,334 | 1,670,979 | 1,506,346 | 2,243,109 | 1233334.0,1670979.0,1506346.0,2243109.0 |
Fixed assets / Property, plant and equipment | 1,132,549 | 1,570,044 | 1,405,811 | 2,141,809 | 1132549.0,1570044.0,1405811.0,2141809.0 |
Fixed assets / Investments, fixed assets | 100,785 | 100,935 | 100,535 | 101,300 | 100785.0,100935.0,100535.0,101300.0 |
Current assets | 2,009,811 | 2,193,818 | 2,295,022 | 3,322,817 | 2009811.0,2193818.0,2295022.0,3322817.0 |
Current assets / Total inventories | 1,133,522 | 780,407 | 1133522.0,780407.0,0.0,0.0 | ||
Current assets / Debtors | 779,107 | 851,752 | 851,990 | 2,381,299 | 779107.0,851752.0,851990.0,2381299.0 |
Current assets / Debtors / Trade debtors / trade receivables | 60,358 | 60358.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 97,182 | 561,659 | 76,055 | 941,518 | 97182.0,561659.0,76055.0,941518.0 |
Net current assets (liabilities) | 335,547 | 920,605 | 966,991 | 0.0,335547.0,920605.0,966991.0 | |
Total assets less current liabilities | 2,006,526 | 2,426,951 | 3,210,100 | 0.0,2006526.0,2426951.0,3210100.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 1,799,322 | 1,789,215 | 2,285,932 | 2,758,550 | 1799322.0,1789215.0,2285932.0,2758550.0 |
Equity / share capital and reserves | 1,789,215 | 2,285,932 | 2,758,550 | 0.0,1789215.0,2285932.0,2758550.0 |