Ellison Retail Services Limited is a private limited company that can be found at 39 Bryneglwys Gardens, Porthcawl CF36 5PR. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-08-30, this 2-year-old company is run by 2 directors.
Director Sharon E., appointed on 12 June 2022. Director Ian E., appointed on 30 August 2021.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-08-29 and the due date for the following filing is 2024-09-12. Likewise, the statutory accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | 39 Bryneglwys Gardens |
| Town | Porthcawl |
| Post code | CF36 5PR |
| Country of origin | United Kingdom |
| Registration Number | 13592532 |
| Date of Incorporation | Mon, 30th Aug 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Sat, 31st May 2025 (370 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 12 June 2022
Position: Director
Appointed: 30 August 2021
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Sharon E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian E. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon E.
| Notified on | 30 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian E.
| Notified on | 30 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 25 118 | 14 263 |
| Current Assets | 25 118 | 15 699 |
| Debtors | 1 436 | |
| Other Debtors | 1 436 | |
| Property Plant Equipment | 595 | 446 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 348 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 9 717 | 10 520 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 149 |
| Net Current Assets Liabilities | 15 401 | 5 179 |
| Other Creditors | 5 246 | 10 520 |
| Other Taxation Social Security Payable | 4 471 | |
| Property Plant Equipment Gross Cost | 794 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 794 | |
| Total Assets Less Current Liabilities | 15 996 | 5 625 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
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