Founded in 2016, Ellirews Boutique, classified under reg no. 09942724 is an active company. Currently registered at 18 St. Peters Avenue DN35 8HF, Cleethorpes the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Sarah M., appointed on 28 March 2019. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Andrew M., Sarah M. and others listed below. There were no ex secretaries.
| Office Address | 18 St. Peters Avenue |
| Town | Cleethorpes |
| Post code | DN35 8HF |
| Country of origin | United Kingdom |
| Registration Number | 09942724 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 28 March 2019
The register of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Sarah M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrew M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Sarah M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sarah M.
| Notified on | 28 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew M.
| Notified on | 12 September 2017 |
| Ceased on | 28 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah M.
| Notified on | 1 January 2017 |
| Ceased on | 12 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 444 | 1 687 | 1 816 | 18 001 | 11 954 | 11 326 | 10 913 |
| Current Assets | 3 444 | 6 185 | 7 233 | 22 478 | 15 741 | 13 826 | 13 413 |
| Debtors | 1 398 | 2 162 | 1 077 | 1 187 | |||
| Net Assets Liabilities | 2 995 | 6 101 | 4 327 | ||||
| Other Debtors | 1 398 | 2 162 | 1 077 | 1 077 | |||
| Property Plant Equipment | 510 | 420 | 330 | 974 | 8 317 | 6 835 | 5 353 |
| Total Inventories | 3 000 | 3 100 | 3 255 | 3 400 | 2 600 | 2 500 | 2 500 |
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 899 | 960 | 1 007 | 881 | 920 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 180 | 270 | 490 | 1 561 | 3 043 | 4 525 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
| Bank Borrowings | 30 917 | ||||||
| Bank Borrowings Overdrafts | 4 083 | ||||||
| Creditors | 4 226 | 4 305 | 4 724 | 17 149 | -9 854 | 14 560 | 14 439 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 90 | 90 | 220 | 1 482 | 1 482 | |
| Loans From Directors | -28 576 | ||||||
| Net Current Assets Liabilities | -782 | 1 880 | 2 509 | 5 329 | 25 595 | -734 | -1 026 |
| Other Creditors | 5 040 | 4 350 | 2 977 | ||||
| Prepayments Accrued Income | 110 | ||||||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 1 464 | 9 878 | 9 878 | 9 878 |
| Taxation Social Security Payable | 2 392 | 5 328 | 6 929 | ||||
| Total Assets Less Current Liabilities | -272 | 2 300 | 2 839 | 6 303 | 33 912 | 6 101 | |
| Trade Creditors Trade Payables | 2 000 | 2 770 | 2 067 | 3 522 | 3 554 | 364 | 278 |
| Value-added Tax Payable | 2 733 | 4 518 | 4 255 | ||||
| Advances Credits Directors | 4 642 | 28 576 | |||||
| Corporation Tax Payable | 422 | 616 | 3 007 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 1 174 | 386 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 864 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 4, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy