K & D Ellis Limited is a private limited company located at Unit 14B Zone C14, Badersfield, Norwich NR10 5FB. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-05-07, this 2-year-old company is run by 2 directors.
Director Kerry E., appointed on 07 May 2021. Director Daniel E., appointed on 07 May 2021.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910), "renting and leasing of other machinery, equipment and tangible goods n.e.c." (SIC code: 77390), "event catering activities" (SIC code: 56210).
The latest confirmation statement was filed on 2023-06-09 and the due date for the following filing is 2024-06-23. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 14B Zone C14 |
Office Address2 | Badersfield |
Town | Norwich |
Post code | NR10 5FB |
Country of origin | United Kingdom |
Registration Number | 13381415 |
Date of Incorporation | Fri, 7th May 2021 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Kerry E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel E. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry E.
Notified on | 7 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel E.
Notified on | 7 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 64 016 | |
Current Assets | 64 017 | 101 616 |
Debtors | 1 | |
Net Assets Liabilities | 2 716 | 65 239 |
Property Plant Equipment | 18 741 | |
Other | ||
Version Production Software | 1 | 1 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 401 | 2 616 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 247 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 988 | |
Average Number Employees During Period | 5 | 5 |
Creditors | 57 929 | 74 799 |
Fixed Assets | 18 741 | 42 653 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 247 | |
Net Current Assets Liabilities | 6 088 | 26 817 |
Property Plant Equipment Gross Cost | 24 988 | |
Provisions For Liabilities Balance Sheet Subtotal | 712 | 1 615 |
Total Assets Less Current Liabilities | 24 829 | 69 470 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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