Ellis Accountants started in year 2013 as Private Limited Company with registration number 08538057. The Ellis Accountants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Gloucester at Ellis Farm Sticky Lane. Postal code: GL2 4RD.
The company has one director. Sarah C., appointed on 21 May 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ellis Farm Sticky Lane |
| Office Address2 | Hardwicke |
| Town | Gloucester |
| Post code | GL2 4RD |
| Country of origin | United Kingdom |
| Registration Number | 08538057 |
| Date of Incorporation | Tue, 21st May 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2013
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Sarah C. The abovementioned PSC and has 75,01-100% shares.
Sarah C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 21 085 | 17 651 | ||||
| Current Assets | 22 985 | 17 691 | 7 663 | 23 358 | 27 660 | 50 253 |
| Debtors | 1 900 | 40 | ||||
| Net Assets Liabilities | 15 048 | 9 292 | ||||
| Property Plant Equipment | 1 383 | 352 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 937 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 114 | 4 145 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 057 | 8 718 | 7 778 | 9 169 | 7 405 | 26 741 |
| Fixed Assets | 1 383 | 352 | 176 | 708 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | |||||
| Intangible Assets Gross Cost | 60 937 | |||||
| Net Current Assets Liabilities | 13 928 | 8 973 | -115 | 14 189 | 20 255 | 23 512 |
| Other Creditors | 1 208 | 8 718 | ||||
| Other Taxation Social Security Payable | 7 849 | |||||
| Property Plant Equipment Gross Cost | 4 497 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 263 | 33 | ||||
| Total Assets Less Current Liabilities | 15 311 | 9 325 | 61 | 14 189 | 20 255 | 24 220 |
| Trade Debtors Trade Receivables | 1 900 | 40 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy