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Dr Ellie Ltd PINNER

Dr Ellie started in year 2013 as Private Limited Company with registration number 08528640. The Dr Ellie company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.

The company has one director. Elise C., appointed on 14 May 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Dr Ellie Ltd Address / Contact

Office Address 52 High Street
Town Pinner
Post code HA5 5PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08528640
Date of Incorporation Tue, 14th May 2013
Industry Television programming and broadcasting activities
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Elise C.

Position: Director

Appointed: 14 May 2013

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Elise C. The abovementioned PSC and has 75,01-100% shares.

Elise C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth54 68023 935       
Balance Sheet
Cash Bank On Hand 85 62280 66697 29882 724101 807105 582117 957132 321
Current Assets91 56488 04984 443106 92184 892101 807   
Debtors12 3052 4273 7779 6232 168    
Net Assets Liabilities       92 776129 197
Property Plant Equipment  7 5005 0002 500  6 96357 402
Cash Bank In Hand79 25985 622       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve54 67023 925       
Shareholder Funds54 68023 935       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 5005 0007 50010 000 2 3215 029
Average Number Employees During Period     1122
Corporation Tax Payable 5 97410 1829 1332 932    
Creditors 64 11440 08043 09026 72133 91730 20432 14432 990
Increase From Depreciation Charge For Year Property Plant Equipment  2 5002 5002 5002 500 2 3212 708
Net Current Assets Liabilities 23 93544 36363 83158 17167 89075 37885 813104 785
Number Shares Issued Fully Paid   1010    
Other Creditors 64 11440 08030 60520 83922 64122 68822 30932 990
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 000  
Other Disposals Property Plant Equipment      10 000  
Other Taxation Social Security Payable 2 7315 1383 3522 95011 2767 5169 8353 038
Par Value Share 1 11    
Property Plant Equipment Gross Cost  10 00010 00010 00010 000 9 28462 431
Total Additions Including From Business Combinations Property Plant Equipment  10 000    9 28453 147
Total Assets Less Current Liabilities54 68023 93551 86368 83160 67167 89075 37892 776162 187
Trade Debtors Trade Receivables 2 4273 7779 6232 168    
Creditors Due Within One Year36 88464 114       
Number Shares Allotted 10       
Share Capital Allotted Called Up Paid1010       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 6th, June 2023 		Free Download (8 pages)

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