Ellemis started in year 2015 as Private Limited Company with registration number 09521028. The Ellemis company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Welling at 103 Bellegrove Road. Postal code: DA16 3PG.
| Office Address | 103 Bellegrove Road |
| Town | Welling |
| Post code | DA16 3PG |
| Country of origin | United Kingdom |
| Registration Number | 09521028 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 15th Apr 2022 (2022-04-15) |
| Last confirmation statement dated | Thu, 1st Apr 2021 |
Position: Director
Appointed: 01 April 2015
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Cuong L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cuong L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 061 | 1 015 | ||||||
| Current Assets | 3 411 | 3 385 | 3 682 | 4 079 | 5 254 | 10 512 | 27 398 | 20 165 |
| Debtors | 2 125 | 2 125 | ||||||
| Net Assets Liabilities | 10 239 | 10 296 | 10 778 | 11 413 | 11 447 | 12 006 | 12 576 | 174 |
| Property Plant Equipment | 15 170 | 14 933 | ||||||
| Total Inventories | 225 | 245 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 8 342 | 8 022 | 5 149 | 2 707 | 2 041 | 5 258 | 2 359 | 6 531 |
| Fixed Assets | 14 933 | 12 245 | 10 041 | 8 234 | 6 752 | 5 537 | 4 540 | |
| Issue Equity Instruments | 10 000 | |||||||
| Net Current Assets Liabilities | -4 931 | -4 637 | -1 467 | 1 372 | 3 213 | 5 254 | 25 039 | 13 634 |
| Nominal Value Allotted Share Capital | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 10 000 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 239 | 57 | ||||||
| Total Assets Less Current Liabilities | 10 296 | 10 778 | 11 413 | 11 447 | 12 006 | 30 576 | 18 174 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2022 filed on: 30th, January 2023 |
accounts | Free Download (3 pages) |
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