Founded in 2014, Ellicare, classified under reg no. 09023203 is an active company. Currently registered at 1 Ramshead Grove LS14 1PL, Leeds the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Elliot M., appointed on 2 May 2014. In addition, a secretary was appointed - Anastasia K., appointed on 21 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Ramshead Grove |
Town | Leeds |
Post code | LS14 1PL |
Country of origin | United Kingdom |
Registration Number | 09023203 |
Date of Incorporation | Fri, 2nd May 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Elliot M. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Elliot M. This PSC owns 75,01-100% shares.
Elliot M.
Notified on | 9 June 2016 |
Nature of control: |
75,01-100% shares |
Elliot M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 100 | 241 | 4 | |
Balance Sheet | ||||
Current Assets | 100 | 1 625 | 4 259 | 3 829 |
Net Assets Liabilities | 4 | 839 | ||
Cash Bank In Hand | 100 | 803 | ||
Debtors | 822 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 241 | 4 | |
Tangible Fixed Assets | 240 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 141 | |||
Shareholder Funds | 100 | 241 | 4 | |
Other | ||||
Advances Credits Directors | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 615 | |||
Creditors | 4 757 | 2 877 | ||
Fixed Assets | 240 | 502 | 502 | |
Net Current Assets Liabilities | 100 | 1 | -498 | 952 |
Total Assets Less Current Liabilities | 100 | 241 | 4 | 1 454 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Creditors Due Within One Year | 1 624 | 4 757 | ||
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 320 | |||
Tangible Fixed Assets Cost Or Valuation | 320 | |||
Tangible Fixed Assets Depreciation | 80 | |||
Tangible Fixed Assets Depreciation Charged In Period | 80 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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