Ella Harrington Limited is a private limited company that can be found at 27-29 Old Market, Wisbech PE13 1NE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 1 director.
Director Ella W., appointed on 23 October 2017.
The company is officially classified as "artistic creation" (SIC code: 90030).
The last confirmation statement was sent on 2023-10-22 and the date for the next filing is 2024-11-05. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 27-29 Old Market |
Town | Wisbech |
Post code | PE13 1NE |
Country of origin | United Kingdom |
Registration Number | 11025972 |
Date of Incorporation | Mon, 23rd Oct 2017 |
Industry | Artistic creation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (61 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Ella W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ella W.
Notified on | 23 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 523 | 68 208 | 79 416 | 73 947 | 65 426 | 13 003 |
Current Assets | 58 485 | 84 773 | 88 410 | 81 453 | 66 422 | 13 664 |
Debtors | 14 962 | 16 565 | 8 994 | 7 506 | 996 | 661 |
Net Assets Liabilities | 35 540 | 61 250 | 32 000 | 29 611 | 21 294 | 2 279 |
Other Debtors | 12 031 | 12 353 | 663 | 4 158 | 996 | 661 |
Property Plant Equipment | 894 | 3 181 | 3 082 | 2 419 | 1 478 | 3 222 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 11 220 | 10 516 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 11 620 | 10 516 | 10 516 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 400 | 11 220 | 21 032 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 447 | 1 159 | 2 574 | 3 595 | 4 536 | 5 129 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 23 669 | 26 104 | 58 892 | 53 761 | 46 306 | 14 607 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 680 | |||||
Disposals Property Plant Equipment | 681 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 712 | 1 415 | 1 021 | 941 | 1 273 |
Net Current Assets Liabilities | 34 816 | 58 669 | 29 518 | 27 692 | 20 116 | -943 |
Other Creditors | 12 631 | 11 640 | 42 086 | 44 330 | 46 015 | 14 546 |
Other Taxation Social Security Payable | 10 618 | 14 464 | 16 806 | 9 431 | 171 | 61 |
Property Plant Equipment Gross Cost | 1 341 | 4 340 | 5 656 | 6 014 | 6 014 | 8 351 |
Provisions For Liabilities Balance Sheet Subtotal | 170 | 600 | 600 | 500 | 300 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 341 | 2 999 | 1 316 | 358 | 3 018 | |
Total Assets Less Current Liabilities | 35 710 | 61 850 | 32 600 | 30 111 | 21 594 | 2 279 |
Trade Creditors Trade Payables | 420 | 120 | ||||
Trade Debtors Trade Receivables | 2 931 | 4 212 | 8 331 | 3 348 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 22nd October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (4 pages) |
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