Founded in 2013, Ellendune Projects, classified under reg no. 08462683 is an active company. Currently registered at 51 Moormead Road SN4 9BU, Swindon the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Beverley M., appointed on 26 March 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Moormead Road |
Office Address2 | Wroughton |
Town | Swindon |
Post code | SN4 9BU |
Country of origin | United Kingdom |
Registration Number | 08462683 |
Date of Incorporation | Tue, 26th Mar 2013 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Beverley M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beverley M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 701 | 1 607 | 1 608 | |||
Current Assets | 1 091 | 2 524 | 4 936 | 11 612 | 10 561 | 1 444 |
Debtors | 390 | 917 | 3 328 | |||
Net Assets Liabilities | 530 | 239 | 184 | 333 | 1 571 | 4 249 |
Other Debtors | 390 | 917 | 3 328 | |||
Property Plant Equipment | 4 174 | 2 342 | 578 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 680 | 5 512 | 7 276 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 942 | 4 182 | 5 220 | 3 779 | 6 230 | 4 648 |
Dividends Paid | 6 075 | 8 300 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 832 | 1 764 | ||||
Net Current Assets Liabilities | -2 851 | -1 658 | 284 | 7 833 | 4 331 | 3 204 |
Other Creditors | 1 278 | 1 712 | 1 523 | |||
Other Taxation Social Security Payable | 2 664 | 2 470 | 3 697 | |||
Profit Loss | 5 784 | 8 245 | ||||
Property Plant Equipment Gross Cost | 7 854 | 7 854 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 793 | 445 | 110 | |||
Total Assets Less Current Liabilities | 1 323 | 684 | 294 | 7 833 | 4 331 | 3 204 |
Fixed Assets | 578 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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