Elderberry Limited

Active02993752 Private limited company
Incorporated
23 November 1994 (31 years)
Industry
Wholesale of office furniture (46650)
Directors
Roger Andrew Bannister
Owned by
Roger Andrew Bannister
Accounts type
Total exemption full
Region
South East
Address
Murrills House
48 East Street
Portchester
PO16 9XS

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
7 December 2026
Last conf. stmt
23 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Bannister, Karen Jane
Secretary · Appointed 19 January 1999
British
Bannister, Roger Andrew
Director · Appointed 14 February 1995
British
Born May 1958 (68)
Officer history (4 former)
19 January 1999
Appointed Bannister, Karen Jane as Secretary
18 January 1999
Resigned Bannister, Robert Henry as Secretary
18 January 1999
Resigned Bannister, Robert Henry as Director
14 February 1995
Appointed Bannister, Roger Andrew as Director
14 February 1995
Appointed Bannister, Robert Henry as Secretary
14 February 1995
Appointed Bannister, Robert Henry as Director
14 February 1995
Resigned Brighton Secretary Limited as Corporate Nominee Secretary
14 February 1995
Resigned Brighton Director Limited as Corporate Nominee Director
23 November 1994
Appointed Brighton Secretary Limited as Corporate Nominee Secretary
23 November 1994
Appointed Brighton Director Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Roger Andrew Bannister
Individual · Notified 23 November 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born May 1958 (68)

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
£15,303
Cash
£11,959
Debt Ratio
80%
Current Ratio
1.0x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £575,388 £543,784 £379,605 £266,662 £181,911 (£7,336) £15,303
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,025£5,367£117,087£149,455£182,058£211,391£246,126
Current Assets£74,270£153,771£200,349£261,417£343,753£488,883£368,067
Debtors£62,311£2,484£25,538£62,994£160,091£284,430£319,437
Cash£11,959£141,777£170,226£189,253£49,416£175,953£48,630
Creditors (< 1 year)£73,480£158,974£118,025£116,710£108,706£108,990£38,805
Creditors (> 1 year)£0£7,500£17,500£27,500£37,500£47,500
Net Current Assets£790(£5,203)£82,324£144,707£235,047£379,893£329,262
Net Assets£15,303(£7,336)£181,911£266,662£379,605£543,784£575,388
Shareholder Funds£15,303(£7,336)£181,911£266,662£379,605£543,784£575,388

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 January 2026Total exemption full accounts30 November 2025
5 December 2025Confirmation statement with no updates23 November 2025
27 August 2025Total exemption full accounts30 November 2024
28 November 2024Confirmation statement with no updates23 November 2024
19 July 2024Total exemption full accounts30 November 2023
Show all recent filings

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