Ellinson Business Consultancy started in year 2013 as Private Limited Company with registration number 08812670. The Ellinson Business Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leatherhead at 4 Lower Road. Postal code: KT22 9EJ.
The firm has 2 directors, namely Alan E., Jillian E.. Of them, Alan E., Jillian E. have been with the company the longest, being appointed on 12 December 2013. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Lower Road |
| Office Address2 | Fetcham |
| Town | Leatherhead |
| Post code | KT22 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 08812670 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 12 December 2013
Position: Director
Appointed: 12 December 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Alan E. The abovementioned PSC has significiant influence or control over this company,.
Alan E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 29 542 | 53 531 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 37 369 | 32 585 | |||||||
| Cash Bank On Hand | 32 585 | 78 390 | 78 744 | 38 642 | 23 808 | ||||
| Current Assets | 60 211 | 72 547 | 80 148 | 78 744 | 39 242 | 24 408 | 5 088 | 6 911 | 10 465 |
| Debtors | 22 842 | 39 962 | 1 758 | 600 | 600 | ||||
| Other Debtors | 1 066 | 1 758 | 600 | 600 | |||||
| Property Plant Equipment | 691 | ||||||||
| Tangible Fixed Assets | 1 384 | 691 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 28 542 | 52 531 | |||||||
| Shareholder Funds | 29 542 | 53 531 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 250 | 1 500 | 900 | 600 | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 386 | 2 077 | 2 077 | 2 077 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 6 383 | 3 797 | 23 | ||||||
| Creditors | 19 707 | 24 280 | 25 182 | 22 499 | 19 853 | 2 977 | 4 703 | 7 845 | |
| Creditors Due Within One Year | 32 053 | 19 707 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | ||||||||
| Net Current Assets Liabilities | 28 158 | 52 840 | 55 868 | 53 562 | 16 743 | 4 555 | 2 111 | 2 208 | 2 620 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Taxation Social Security Payable | 600 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 077 | 2 077 | 2 077 | 2 077 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 2 077 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 077 | ||||||||
| Tangible Fixed Assets Depreciation | 693 | 1 386 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 693 | 693 | |||||||
| Total Assets Less Current Liabilities | 29 542 | 53 531 | 55 868 | 53 562 | 16 743 | 4 555 | 2 111 | 2 208 | 2 620 |
| Trade Debtors Trade Receivables | 38 896 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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