Ellis Wealth Management started in year 2010 as Private Limited Company with registration number 07209186. The Ellis Wealth Management company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Baslow at Bubnell Hall Bubnell Lane. Postal code: DE45 1RL.
The company has 2 directors, namely Francesca E., Adam E.. Of them, Adam E. has been with the company the longest, being appointed on 31 March 2010 and Francesca E. has been with the company for the least time - from 3 April 2010. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bubnell Hall Bubnell Lane |
Office Address2 | Bubnell |
Town | Baslow |
Post code | DE45 1RL |
Country of origin | United Kingdom |
Registration Number | 07209186 |
Date of Incorporation | Wed, 31st Mar 2010 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Francesca E. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Adam E. This PSC owns 25-50% shares.
Francesca E.
Notified on | 17 June 2016 |
Nature of control: |
25-50% shares |
Adam E.
Notified on | 17 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 633 | 6 818 | 7 137 | 16 451 | 2 057 | 9 874 | 16 794 | 42 051 |
Current Assets | 22 209 | 13 818 | 14 137 | 23 451 | 9 057 | 9 874 | ||
Debtors | 20 576 | 7 000 | 7 000 | 7 000 | 7 000 | |||
Net Assets Liabilities | 14 943 | 12 079 | 11 782 | 6 010 | 69 007 | 74 530 | 92 859 | |
Property Plant Equipment | 2 760 | 1 145 | 859 | 644 | 483 | 21 900 | 20 810 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 909 | 14 524 | 14 810 | 15 025 | 15 186 | 20 691 | 27 627 | 34 249 |
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 9 474 | 2 666 | 3 214 | 4 192 | 3 530 | 220 000 | 220 000 | 8 442 |
Fixed Assets | 483 | 301 962 | 300 872 | 294 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 615 | 286 | 215 | 161 | 5 505 | 6 936 | 6 622 | |
Investments Fixed Assets | 280 062 | 280 062 | 280 062 | |||||
Net Current Assets Liabilities | 12 735 | 11 152 | 10 923 | 19 259 | 5 527 | -12 955 | -6 342 | 33 609 |
Other Creditors | 4 528 | 562 | 922 | 1 298 | 659 | 220 000 | 220 000 | 235 000 |
Other Investments Other Than Loans | 280 062 | 280 062 | 280 062 | |||||
Other Taxation Social Security Payable | 4 946 | 2 104 | 2 292 | 2 894 | 2 871 | |||
Property Plant Equipment Gross Cost | 15 669 | 15 669 | 15 669 | 15 669 | 15 669 | 42 591 | 48 437 | |
Provisions For Liabilities Balance Sheet Subtotal | 552 | 218 | ||||||
Total Assets Less Current Liabilities | 15 495 | 12 297 | 11 782 | 19 903 | 6 010 | 289 007 | 294 530 | 327 859 |
Trade Creditors Trade Payables | 16 462 | 16 463 | ||||||
Trade Debtors Trade Receivables | 20 576 | 7 000 | 7 000 | 7 000 | 7 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 26 922 | 5 846 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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