Ellen Falkner Sports Consultancy Limited was dissolved on 2023-07-25.
Ellen Falkner Sports Consultancy was a private limited company that was situated at 24B Main Street, Littleport, Ely, CB6 1PJ, UNITED KINGDOM. Its full net worth was estimated to be roughly 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally formed on 2017-12-05) was run by 2 directors.
Director Christopher F. who was appointed on 05 December 2017.
Director Ellen F. who was appointed on 05 December 2017.
The company was categorised as "other sports activities" (93199).
The last confirmation statement was filed on 2022-12-03 and last time the statutory accounts were filed was on 31 December 2022.
| Office Address | 24b Main Street |
| Office Address2 | Littleport |
| Town | Ely |
| Post code | CB6 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 11096608 |
| Date of Incorporation | Tue, 5th Dec 2017 |
| Date of Dissolution | Tue, 25th Jul 2023 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 05 December 2017
Position: Director
Appointed: 05 December 2017
Christopher F.
| Notified on | 17 December 2019 |
| Nature of control: |
25-50% shares |
Ellen F.
| Notified on | 17 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 755 | 938 | 1 333 | 4 818 | |
| Current Assets | 1 119 | 1 272 | 1 667 | 4 818 | |
| Debtors | 364 | 334 | 334 | ||
| Net Assets Liabilities | 1 017 | 570 | 1 076 | 1 336 | -1 158 |
| Property Plant Equipment | 600 | 450 | 300 | 150 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 100 | 99 | -1 | 150 | -1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 350 | 500 | 650 | 800 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 309 | 634 | 388 | 918 | |
| Creditors | 702 | 1 152 | 891 | 3 632 | 1 158 |
| Dividends Paid On Shares | 1 000 | 3 000 | 1 000 | 3 500 | |
| Fixed Assets | 600 | 450 | 300 | 150 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 200 | 150 | 150 | 150 | 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 150 | 150 | 150 | 150 |
| Interest Expense On Preference Shares Classified As Debt | 1 000 | 3 000 | 1 000 | 3 500 | |
| Loans From Directors | 293 | 419 | 504 | 2 077 | 1 159 |
| Net Current Assets Liabilities | 417 | 120 | 776 | 1 186 | -1 158 |
| Other Taxation Social Security Payable | 487 | ||||
| Prepayments Accrued Income | 30 | ||||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 |
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | ||||
| Total Assets Less Current Liabilities | 1 017 | 570 | 1 076 | 1 336 | -1 158 |
| Trade Debtors Trade Receivables | 334 | 334 | 334 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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