Ellis Ceilings Ltd is a private limited company registered at Unit C, The Konfidence Works, Barwell LE9 8GZ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-15, this 5-year-old company is run by 2 directors.
Director Ian H., appointed on 01 December 2020. Director Aaron W., appointed on 01 December 2020.
The company is categorised as "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was filed on 2023-02-23 and the due date for the following filing is 2024-03-08. Additionally, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Unit C |
| Office Address2 | The Konfidence Works |
| Town | Barwell |
| Post code | LE9 8GZ |
| Country of origin | United Kingdom |
| Registration Number | 11828770 |
| Date of Incorporation | Fri, 15th Feb 2019 |
| Industry | Construction of commercial buildings |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 01 December 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Ian H. This PSC and has 75,01-100% shares. Another entity in the PSC register is Glenn W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ian H.
| Notified on | 23 February 2021 |
| Nature of control: |
75,01-100% shares |
Glenn W.
| Notified on | 15 February 2019 |
| Ceased on | 23 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 40 263 | 120 342 | 99 597 |
| Current Assets | 100 | 137 672 | 270 829 | 324 985 |
| Debtors | 23 934 | 150 487 | 225 388 | |
| Net Assets Liabilities | 100 | 9 837 | 173 699 | 263 289 |
| Other Debtors | 23 934 | 95 946 | 142 886 | |
| Property Plant Equipment | 765 | 19 581 | 14 328 | |
| Other | ||||
| Accrued Liabilities | 95 221 | 4 200 | 7 769 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 382 | 7 212 | 12 465 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 575 | -998 | ||
| Average Number Employees During Period | 3 | 2 | 3 | |
| Corporation Tax Payable | 13 506 | 42 981 | 61 901 | |
| Creditors | 128 455 | 112 991 | 73 302 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 6 830 | 5 253 | |
| Net Current Assets Liabilities | 100 | 9 217 | 157 838 | 251 683 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 8 206 | 202 | ||
| Other Taxation Social Security Payable | 586 | 2 436 | 3 430 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | -1 629 | 163 862 | 154 160 | |
| Property Plant Equipment Gross Cost | 1 147 | 26 793 | ||
| Provisions | 145 | 3 720 | 2 722 | |
| Provisions For Liabilities Balance Sheet Subtotal | 145 | 3 720 | 2 722 | |
| Recoverable Value-added Tax | 54 541 | 82 502 | ||
| Total Assets Less Current Liabilities | 100 | 9 982 | 177 419 | 266 011 |
| Trade Creditors Trade Payables | 63 374 | |||
| Additional Provisions Increase From New Provisions Recognised | 145 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 147 | 25 646 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Sun, 28th Feb 2021 filed on: 18th, August 2023 |
accounts | Free Download (7 pages) |
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