Founded in 2016, Cherie Ellis, classified under reg no. 10061027 is an active company. Currently registered at 3.15 Hollinwood Business Centre OL8 3QL, Hollinwood the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Cherie E., appointed on 14 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3.15 Hollinwood Business Centre |
Office Address2 | Albert Street |
Town | Hollinwood |
Post code | OL8 3QL |
Country of origin | United Kingdom |
Registration Number | 10061027 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Cherie E. The abovementioned PSC and has 75,01-100% shares.
Cherie E.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 | 395 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 207 | 3 811 | 34 | |||
Current Assets | 1 848 | 7 532 | 5 654 | |||
Debtors | 1 641 | 3 721 | 5 620 | |||
Net Assets Liabilities | 37 | 3 351 | 1 | -395 | -1 821 | -2 614 |
Other Debtors | 1 094 | 1 | 5 620 | |||
Property Plant Equipment | 267 | 858 | ||||
Cash Bank In Hand | 34 | 1 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 395 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | 395 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 628 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 1 086 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 811 | 2 380 | 6 511 | |||
Creditors | 1 811 | 4 448 | 6 511 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 495 | ||||
Net Current Assets Liabilities | 37 | 3 084 | -857 | |||
Other Creditors | 620 | |||||
Property Plant Equipment Gross Cost | 400 | 1 486 | ||||
Trade Debtors Trade Receivables | 547 | 3 720 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 395 | ||||
Fixed Assets | 572 | 638 | 479 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 15th Nov 2023. New Address: 1 Hall Farm Cottage Landcroft Lane Sutton Bonington Loughborough LE12 5RE. Previous address: 3.15 Hollinwood Business Centre Albert Street Hollinwood OL8 3QL United Kingdom filed on: 15th, November 2023 |
address | Free Download (1 page) |
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