Ellahi Estates started in year 2000 as Private Limited Company with registration number 04000783. The Ellahi Estates company has been functioning successfully for 24 years now and its status is active. The firm's office is based in West Midlands at 29 Waterloo Road. Postal code: WV1 4DJ.
At the moment there are 2 directors in the the company, namely Akmal E. and Arshad E.. In addition one secretary - Akhter E. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Ajmal E. who worked with the the company until 14 October 2008.
| Office Address | 29 Waterloo Road |
| Office Address2 | Wolverhampton |
| Town | West Midlands |
| Post code | WV1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 04000783 |
| Date of Incorporation | Wed, 24th May 2000 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 24 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 01 June 2022
Position: Secretary
Appointed: 14 October 2008
Position: Director
Appointed: 30 July 2007
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Arshad E. This PSC has significiant influence or control over the company,.
Arshad E.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 925 | 9 250 | 78 924 | 29 702 | 10 599 | 64 246 |
| Current Assets | 19 744 | 15 782 | 85 557 | 32 095 | 301 833 | 77 269 |
| Debtors | 6 819 | 6 532 | 6 633 | 2 393 | 7 524 | 13 023 |
| Net Assets Liabilities | 821 437 | 926 742 | 1 099 642 | 1 282 135 | 1 440 493 | 1 696 348 |
| Other Debtors | 6 819 | 6 532 | 6 633 | 2 393 | 7 524 | 13 023 |
| Property Plant Equipment | 2 757 000 | 2 757 000 | 2 757 000 | 2 757 000 | 2 757 000 | 2 607 000 |
| Total Inventories | 283 710 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 695 | 3 695 | 3 695 | 3 695 | 3 695 | |
| Amounts Owed To Other Related Parties Other Than Directors | 466 596 | 553 417 | 378 997 | 384 931 | 648 874 | 425 366 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | 20 |
| Bank Borrowings Overdrafts | 143 747 | 171 000 | 166 000 | 176 000 | 175 000 | 84 000 |
| Corporation Tax Payable | 54 866 | 24 701 | 47 258 | 59 364 | 64 772 | 114 014 |
| Creditors | 676 012 | 757 496 | 770 801 | 717 043 | 1 026 856 | 691 702 |
| Current Tax For Period | 38 541 | 24 701 | 40 557 | 42 807 | 37 146 | 95 650 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -150 000 | |||||
| Net Current Assets Liabilities | -656 268 | -741 714 | -685 244 | -684 948 | -725 023 | -614 433 |
| Other Creditors | 2 288 | 2 434 | 170 990 | 91 505 | 109 998 | 44 469 |
| Profit Loss On Ordinary Activities Before Tax | 202 818 | 130 006 | 213 457 | 225 300 | 195 504 | 478 249 |
| Property Plant Equipment Gross Cost | 2 760 695 | 2 760 695 | 2 760 695 | 2 760 695 | 2 610 695 | |
| Tax Expense Credit Applicable Tax Rate | 38 535 | 24 701 | 28 268 | 42 807 | 37 146 | 95 650 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 541 | 24 701 | 40 557 | 42 807 | 37 146 | 95 650 |
| Total Assets Less Current Liabilities | 2 100 732 | 2 015 286 | 2 071 756 | 2 072 052 | 2 031 977 | 1 992 567 |
| Trade Creditors Trade Payables | 8 515 | 5 944 | 7 556 | 5 243 | 28 212 | 23 853 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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