Founded in 2013, Ellahi & Sons, classified under reg no. SC465962 is a active - proposal to strike off company. Currently registered at 14-16 Braemar Road G73 5LJ, Rutherglen the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2020.
| Office Address | 14-16 Braemar Road |
| Town | Rutherglen |
| Post code | G73 5LJ |
| Country of origin | United Kingdom |
| Registration Number | SC465962 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Wed, 31st Aug 2022 (597 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 30th Dec 2021 (2021-12-30) |
| Last confirmation statement dated | Wed, 16th Dec 2020 |
Position: Director
Appointed: 16 December 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ellahi A. The abovementioned PSC and has 75,01-100% shares.
Ellahi A.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 3 536 | 4 792 | 4 792 | ||||
| Balance Sheet | |||||||
| Current Assets | 6 702 | 18 567 | 18 567 | 21 541 | 22 957 | 31 580 | 31 580 |
| Net Assets Liabilities | 4 366 | 3 877 | 2 277 | 2 277 | 9 212 | ||
| Cash Bank In Hand | 3 902 | 1 902 | |||||
| Debtors | 2 800 | 2 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 536 | 4 792 | 4 792 | ||||
| Stocks Inventory | 13 865 | ||||||
| Tangible Fixed Assets | 12 465 | 11 219 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 436 | 4 692 | |||||
| Shareholder Funds | 3 536 | 4 792 | 4 792 | ||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 3 494 | 7 488 | 445 | 18 538 | 18 538 | ||
| Fixed Assets | 12 465 | 11 219 | 11 219 | 98 079 | 6 598 | 4 578 | 4 578 |
| Net Current Assets Liabilities | 5 770 | 18 345 | 18 345 | 14 053 | 22 512 | 13 042 | 13 042 |
| Total Assets Less Current Liabilities | 18 235 | 29 564 | 29 564 | 112 132 | 29 110 | 29 110 | 17 620 |
| Creditors Due After One Year | 14 699 | 24 772 | 24 772 | ||||
| Creditors Due Within One Year | 932 | 222 | 222 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 13 850 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 850 | 13 850 | |||||
| Tangible Fixed Assets Depreciation | 1 385 | 2 631 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 385 | 1 246 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2020 filed on: 31st, August 2021 |
accounts | Free Download (3 pages) |
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