Founded in 2015, Ellodave, classified under reg no. 09544394 is an active company. Currently registered at Fir Tree Farm ST2 8LY, Stoke On Trent the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. David H., appointed on 15 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fir Tree Farm |
| Office Address2 | Eaves Lane |
| Town | Stoke On Trent |
| Post code | ST2 8LY |
| Country of origin | United Kingdom |
| Registration Number | 09544394 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Advertising agencies |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is David H. This PSC and has 75,01-100% shares.
David H.
| Notified on | 15 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-14 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Current Assets | 29 047 | 38 919 | 20 987 | 30 019 | 68 376 | 121 187 | 172 229 | 152 979 | |
| Net Assets Liabilities | 1 222 | 6 911 | -216 | 1 708 | 38 977 | 75 078 | 113 983 | 98 700 | |
| Cash Bank In Hand | -5 313 | ||||||||
| Debtors | 12 911 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 430 | ||||||||
| Stocks Inventory | 21 449 | ||||||||
| Tangible Fixed Assets | 4 852 | 7 613 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 429 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 575 | 1 540 | 1 695 | 1 785 | 1 750 | 1 740 | 1 800 | 2 275 | |
| Average Number Employees During Period | 8 | 8 | 9 | 10 | 10 | ||||
| Creditors | 33 655 | 41 460 | 33 220 | 45 200 | 47 744 | 68 366 | 87 764 | 75 033 | |
| Depreciation Amortisation Impairment Expense | 2 212 | 2 607 | |||||||
| Fixed Assets | 7 613 | 10 427 | 13 712 | 17 824 | 19 720 | 22 428 | 26 484 | 21 684 | |
| Gross Profit Loss | 108 494 | 158 748 | |||||||
| Net Current Assets Liabilities | -6 183 | -1 976 | -12 233 | -14 331 | 21 007 | 54 390 | 89 299 | 79 291 | |
| Other Operating Expenses Format2 | 71 326 | 77 567 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 323 | 565 | 850 | 375 | 1 569 | 4 834 | 1 345 | ||
| Profit Loss | 7 721 | 26 939 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 9 620 | 33 461 | |||||||
| Raw Materials Consumables Used | 72 380 | 43 361 | |||||||
| Staff Costs Employee Benefits Expense | 25 336 | 45 113 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 899 | 6 522 | |||||||
| Total Assets Less Current Liabilities | 2 797 | 8 451 | 1 479 | 3 493 | 40 727 | 76 818 | 115 783 | 100 975 | |
| Turnover Revenue | 180 874 | 202 109 | |||||||
| Capital Employed | 1 430 | ||||||||
| Creditors Due Within One Year | 35 230 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 4 973 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 958 | 21 931 | |||||||
| Tangible Fixed Assets Depreciation | 12 106 | 14 318 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 212 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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