Founded in 2017, Ellerbeck Consulting, classified under reg no. 10650685 is a active - proposal to strike off company. Currently registered at 28 Church Road HA7 4XR, Stanmore the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
| Office Address | 28 Church Road |
| Town | Stanmore |
| Post code | HA7 4XR |
| Country of origin | United Kingdom |
| Registration Number | 10650685 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2017
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Susan O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan O.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 958 | 591 | 3 582 | 1 523 | |
| Current Assets | 4 237 | 13 466 | 14 789 | 24 071 | 16 872 |
| Debtors | 3 279 | 12 875 | 14 789 | 20 489 | 15 349 |
| Other Debtors | 3 279 | 1 500 | 3 239 | 20 489 | 15 349 |
| Net Assets Liabilities | 326 | 958 | 502 | ||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 750 | 12 500 | 10 000 | ||
| Corporation Tax Payable | 2 311 | 10 370 | 10 913 | ||
| Creditors | 4 111 | 12 453 | 14 463 | 12 500 | 10 000 |
| Net Current Assets Liabilities | 126 | 1 013 | 326 | 13 458 | 10 502 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 1 800 | 1 800 | 1 800 | 2 100 | 2 100 |
| Par Value Share | 1 | 1 | |||
| Trade Creditors Trade Payables | 283 | ||||
| Trade Debtors Trade Receivables | 11 375 | 11 550 | |||
| Bank Borrowings | 2 500 | 2 500 | |||
| Bank Overdrafts | 1 750 | ||||
| Other Taxation Social Security Payable | 10 913 | 6 013 | 1 770 | ||
| Total Assets Less Current Liabilities | 326 | 13 458 | 10 502 | ||
| Total Borrowings | 1 750 | 2 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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