Founded in 2016, Elliot Simpson, classified under reg no. 10540261 is an active company. Currently registered at Town Wall House CO3 3AD, Colchester the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Melinda S., Elliot S. and Ian S.. Of them, Melinda S., Elliot S., Ian S. have been with the company the longest, being appointed on 28 December 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Town Wall House |
| Office Address2 | Balkerne Hill |
| Town | Colchester |
| Post code | CO3 3AD |
| Country of origin | United Kingdom |
| Registration Number | 10540261 |
| Date of Incorporation | Wed, 28th Dec 2016 |
| Industry | specialised design activities |
| Industry | Other specialist photography |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Director
Appointed: 28 December 2016
Position: Director
Appointed: 28 December 2016
Position: Director
Appointed: 28 December 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Elliot S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elliot S.
| Notified on | 28 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 396 | 354 | 222 | |||
| Current Assets | 333 | 11 267 | 4 652 | 14 729 | 3 159 | 4 977 |
| Debtors | 333 | 9 767 | 3 152 | 9 833 | 1 305 | 3 255 |
| Net Assets Liabilities | 13 531 | 18 378 | 25 471 | 35 259 | ||
| Property Plant Equipment | 7 692 | 10 131 | 13 235 | 40 254 | 49 260 | |
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 500 | 500 | 3 793 | 300 | 300 | |
| Accumulated Amortisation Impairment Intangible Assets | 110 | 248 | 385 | 523 | 660 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 3 344 | 5 322 | 8 183 | 11 163 | 693 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 10 454 | 17 027 | 5 208 | 33 182 | 20 354 | 11 063 |
| Deferred Tax Asset Debtors | 333 | 1 366 | 2 188 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 | 1 299 | 1 558 | 2 396 | ||
| Disposals Property Plant Equipment | 2 246 | 7 150 | 3 298 | 6 027 | ||
| Fixed Assets | 8 792 | 11 121 | 14 087 | 40 969 | 49 837 | 49 745 |
| Increase From Amortisation Charge For Year Intangible Assets | 110 | 138 | 137 | 138 | 137 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 098 | 2 396 | 3 277 | 4 419 | 5 124 | |
| Intangible Assets | 1 100 | 990 | 852 | 715 | 577 | 440 |
| Intangible Assets Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Net Current Assets Liabilities | -10 121 | -5 760 | -556 | -18 453 | -17 195 | -6 086 |
| Prepayments Accrued Income | 240 | 240 | 834 | 450 | 450 | |
| Property Plant Equipment Gross Cost | 8 790 | 13 475 | 18 557 | 48 437 | 27 652 | 63 196 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 138 | 7 171 | 8 400 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 790 | 6 931 | 12 232 | 33 178 | 8 800 | |
| Total Assets Less Current Liabilities | -1 329 | 5 361 | 13 531 | 22 516 | 32 642 | 43 659 |
| Trade Debtors Trade Receivables | 8 161 | 724 | 8 999 | 2 805 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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