Elliot John Associates Ltd BOLTON


Founded in 2016, Elliot John Associates, classified under reg no. 10032116 is a active - proposal to strike off company. Currently registered at 399 Chorley Old Road BL1 6AH, Bolton the company has been in the business for eight years. Its financial year was closed on 26th February and its latest financial statement was filed on Sunday 28th February 2021. Since Wednesday 20th July 2016 Elliot John Associates Ltd is no longer carrying the name Ejm Group.

Elliot John Associates Ltd Address / Contact

Office Address 399 Chorley Old Road
Town Bolton
Post code BL1 6AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10032116
Date of Incorporation Mon, 29th Feb 2016
Industry Architectural activities
End of financial Year 26th February
Company age 8 years old
Account next due date Sat, 25th Feb 2023 (398 days after)
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Mon, 13th Mar 2023 (2023-03-13)
Last confirmation statement dated Sun, 27th Feb 2022

Company staff

Elliot M.

Position: Director

Appointed: 29 February 2016

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Elliot M. The abovementioned PSC and has 75,01-100% shares.

Elliot M.

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

Company previous names

Ejm Group July 20, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-28
Net Worth6 137    
Balance Sheet
Cash Bank On Hand21 32921 55937 01230 00077 842
Current Assets21 32921 62437 012  
Debtors 65   
Net Assets Liabilities6 1374302 388-156935
Other Debtors 65   
Property Plant Equipment20 75915 56911 6778 758 
Cash Bank In Hand21 329    
Net Assets Liabilities Including Pension Asset Liability6 137    
Tangible Fixed Assets20 759    
Reserves/Capital
Shareholder Funds6 137    
Other
Accumulated Depreciation Impairment Property Plant Equipment6 91912 10916 00118 920 
Administrative Expenses24 96843 492   
Average Number Employees During Period11111
Bank Borrowings Overdrafts   40737 500
Comprehensive Income Expense38 03735 293   
Corporation Tax Payable 9 55519 38716 94721 923
Creditors13 72118 18931 07727 34539 407
Depreciation Expense Property Plant Equipment6 9195 190   
Depreciation Rate Used For Property Plant Equipment 25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    18 920
Disposals Property Plant Equipment    27 678
Dividends Paid32 00041 000   
Gross Profit Loss67 35688 340   
Income Expense Recognised Directly In Equity-31 900-41 000   
Increase From Depreciation Charge For Year Property Plant Equipment 5 1903 8922 919 
Issue Equity Instruments100    
Net Current Assets Liabilities8 2693 4355 9352 65538 435
Operating Profit Loss42 38844 848   
Other Creditors 4 3765 1385 8834 047
Other Taxation Social Security Payable 4 2586 5524 10813 437
Profit Loss38 03735 293   
Profit Loss On Ordinary Activities Before Tax42 38844 848   
Property Plant Equipment Gross Cost 27 67827 67827 678 
Tax Tax Credit On Profit Or Loss On Ordinary Activities4 3519 555   
Total Assets Less Current Liabilities29 02819 00417 61211 41338 435
Accruals Deferred Income661    
Creditors Due After One Year22 230    
Creditors Due Within One Year13 060    
Fixed Assets20 759    

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Resolution
First compulsory strike-off notice placed in Gazette
filed on: 25th, April 2023
Free Download (1 page)

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