Ellis & Associates started in year 2012 as Private Limited Company with registration number 08185712. The Ellis & Associates company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bexhill-on-sea at Craythorne House Burnside Mews. Postal code: TN39 3LE.
The company has 2 directors, namely Janis E., Michael E.. Of them, Michael E. has been with the company the longest, being appointed on 21 August 2012 and Janis E. has been with the company for the least time - from 4 February 2019. As of 31 October 2024, there was 1 ex director - David F.. There were no ex secretaries.
Office Address | Craythorne House Burnside Mews |
Office Address2 | London Road |
Town | Bexhill-on-sea |
Post code | TN39 3LE |
Country of origin | United Kingdom |
Registration Number | 08185712 |
Date of Incorporation | Tue, 21st Aug 2012 |
Industry | Investigation activities |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (153 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Michael E. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Matthew E. This PSC owns 75,01-100% shares.
Michael E.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Matthew E.
Notified on | 6 April 2016 |
Ceased on | 31 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 | 1 | 1 | |||||||
Balance Sheet | ||||||||||
Current Assets | 58 832 | 90 000 | 109 475 | 129 969 | 135 491 | 69 813 | 142 097 | |||
Net Assets Liabilities | 41 617 | 55 002 | 85 612 | 75 201 | 85 453 | 59 423 | 112 572 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 | 1 | 1 | |||||||
Other | ||||||||||
Creditors | 17 215 | 34 998 | 23 863 | 54 768 | 50 038 | 10 390 | 29 525 | |||
Net Current Assets Liabilities | 41 617 | 55 002 | 85 612 | 75 201 | 85 453 | 59 423 | 112 572 | |||
Total Assets Less Current Liabilities | 41 617 | 55 002 | 85 612 | 75 201 | 85 453 | 59 423 | 112 572 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 17th, June 2024 |
accounts | Free Download (3 pages) |
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