Founded in 2017, Glyn Ellis Consulting, classified under reg no. 10567450 is an active company. Currently registered at 14 College Way RM16 2EF, Grays the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Stacey D., appointed on 17 January 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 College Way |
Town | Grays |
Post code | RM16 2EF |
Country of origin | United Kingdom |
Registration Number | 10567450 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Stacey D. The abovementioned PSC has significiant influence or control over this company,.
Stacey D.
Notified on | 17 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Current Assets | 25 756 | 27 959 | 23 398 | 74 472 | 36 681 | 28 447 |
Net Assets Liabilities | 6 460 | 4 386 | 2 605 | 47 507 | ||
Cash Bank On Hand | 56 931 | 36 175 | 28 447 | |||
Debtors | 17 541 | 506 | ||||
Other Debtors | 506 | |||||
Property Plant Equipment | 11 156 | 11 435 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 937 | 870 | 870 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | |
Creditors | 19 879 | 23 605 | 20 982 | 38 120 | 3 733 | 502 |
Fixed Assets | 1 453 | 969 | 486 | 11 156 | ||
Net Current Assets Liabilities | 5 877 | 4 354 | 2 989 | 36 352 | 32 948 | 27 945 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 573 | 416 | ||||
Total Assets Less Current Liabilities | 7 330 | 5 323 | 3 475 | 47 508 | 44 383 | 38 283 |
Advances Credits Directors | 1 810 | 2 218 | ||||
Advances Credits Made In Period Directors | 1 810 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 607 | 3 683 | 4 780 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 076 | 1 097 | ||||
Other Creditors | 2 554 | 502 | ||||
Other Taxation Social Security Payable | 1 179 | |||||
Property Plant Equipment Gross Cost | 13 763 | 15 118 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 355 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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