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.
Office Address | 399 Chorley Old Road |
Town | Bolton |
Post code | BL1 6AH |
Country of origin | United Kingdom |
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 |
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 |
Ejm Group | July 20, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 6 137 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 21 329 | 21 559 | 37 012 | 30 000 | 77 842 |
Current Assets | 21 329 | 21 624 | 37 012 | ||
Debtors | 65 | ||||
Net Assets Liabilities | 6 137 | 430 | 2 388 | -156 | 935 |
Other Debtors | 65 | ||||
Property Plant Equipment | 20 759 | 15 569 | 11 677 | 8 758 | |
Cash Bank In Hand | 21 329 | ||||
Net Assets Liabilities Including Pension Asset Liability | 6 137 | ||||
Tangible Fixed Assets | 20 759 | ||||
Reserves/Capital | |||||
Shareholder Funds | 6 137 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 919 | 12 109 | 16 001 | 18 920 | |
Administrative Expenses | 24 968 | 43 492 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 407 | 37 500 | |||
Comprehensive Income Expense | 38 037 | 35 293 | |||
Corporation Tax Payable | 9 555 | 19 387 | 16 947 | 21 923 | |
Creditors | 13 721 | 18 189 | 31 077 | 27 345 | 39 407 |
Depreciation Expense Property Plant Equipment | 6 919 | 5 190 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 920 | ||||
Disposals Property Plant Equipment | 27 678 | ||||
Dividends Paid | 32 000 | 41 000 | |||
Gross Profit Loss | 67 356 | 88 340 | |||
Income Expense Recognised Directly In Equity | -31 900 | -41 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 190 | 3 892 | 2 919 | ||
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 8 269 | 3 435 | 5 935 | 2 655 | 38 435 |
Operating Profit Loss | 42 388 | 44 848 | |||
Other Creditors | 4 376 | 5 138 | 5 883 | 4 047 | |
Other Taxation Social Security Payable | 4 258 | 6 552 | 4 108 | 13 437 | |
Profit Loss | 38 037 | 35 293 | |||
Profit Loss On Ordinary Activities Before Tax | 42 388 | 44 848 | |||
Property Plant Equipment Gross Cost | 27 678 | 27 678 | 27 678 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 351 | 9 555 | |||
Total Assets Less Current Liabilities | 29 028 | 19 004 | 17 612 | 11 413 | 38 435 |
Accruals Deferred Income | 661 | ||||
Creditors Due After One Year | 22 230 | ||||
Creditors Due Within One Year | 13 060 | ||||
Fixed Assets | 20 759 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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