Founded in 2015, Ellavasar, classified under reg no. 09560066 is an active company. Currently registered at Penmore House Hasland Road S41 0SJ, Chesterfield the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Wednesday 8th July 2015 Ellavasar Limited is no longer carrying the name Ellavasar T/a Gc Consultants.
The company has one director. Gary C., appointed on 24 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Penmore House Hasland Road |
| Office Address2 | Hasland |
| Town | Chesterfield |
| Post code | S41 0SJ |
| Country of origin | United Kingdom |
| Registration Number | 09560066 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 24 April 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Gary C. This PSC and has 75,01-100% shares.
Gary C.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares |
| Ellavasar T/a Gc Consultants | July 8, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 093 | 11 047 | 2 464 | 1 148 | 4 012 | 18 677 | 14 681 | 11 338 |
| Current Assets | 15 730 | 13 776 | 7 596 | 6 628 | 6 077 | 24 062 | 14 681 | |
| Debtors | 5 637 | 2 729 | 5 132 | 5 480 | 2 065 | 5 385 | ||
| Net Assets Liabilities | 1 665 | 3 321 | 292 | -135 | ||||
| Property Plant Equipment | 475 | 350 | 225 | 169 | 126 | 95 | 71 | |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 893 | 105 | 193 | 211 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 788 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 893 | 88 | 18 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 375 | 431 | 474 | 505 | 529 | 547 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 15 000 | 10 604 | 7 295 | |||||
| Creditors | 13 950 | 7 324 | 4 828 | 5 225 | 4 538 | 15 000 | 10 604 | 4 231 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 56 | 43 | 31 | 24 | 18 | |
| Net Current Assets Liabilities | 1 780 | 6 452 | 2 768 | 1 403 | 1 539 | 18 226 | 10 825 | 7 107 |
| Other Creditors | 5 591 | 2 553 | 766 | 854 | 871 | 749 | 732 | 764 |
| Other Taxation Social Security Payable | 8 359 | 4 771 | 4 062 | 4 371 | 3 667 | 5 087 | ||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Total Assets Less Current Liabilities | 2 255 | 6 802 | 2 993 | 1 572 | 1 665 | 18 321 | 10 896 | 7 160 |
| Trade Debtors Trade Receivables | 5 637 | 2 729 | 5 132 | 5 480 | 2 065 | 5 385 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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