Ellie Enterprise started in year 2015 as Private Limited Company with registration number 09605601. The Ellie Enterprise company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bradford at Knightsbridge House. Postal code: BD4 7SQ.
The firm has one director. Martin S., appointed on 1 January 2020. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Augustine E.. There were no ex secretaries.
Office Address | Knightsbridge House |
Office Address2 | Rooley Lane |
Town | Bradford |
Post code | BD4 7SQ |
Country of origin | United Kingdom |
Registration Number | 09605601 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 366 | 4 007 | ||||||
Balance Sheet | ||||||||
Current Assets | 68 | 2 356 | 2 356 | 2 356 | 2 356 | 2 356 | 788 | |
Net Assets Liabilities | 4 007 | 4 007 | 4 007 | 4 007 | 4 007 | 2 191 | 150 | |
Cash Bank In Hand | 68 | |||||||
Debtors | 10 794 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 719 | 4 007 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 356 | |||||||
Shareholder Funds | 366 | 4 007 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 1 342 | |||||||
Fixed Assets | 1 651 | 1 651 | 1 651 | 1 651 | 1 651 | 1 651 | 1 403 | 1 192 |
Net Current Assets Liabilities | 68 | 2 356 | 2 356 | 2 356 | 2 356 | 2 356 | 788 | 1 342 |
Total Assets Less Current Liabilities | 1 719 | 4 007 | 4 007 | 4 007 | 4 007 | 4 007 | 2 191 | 150 |
Consideration For Shares Issued | 10 | |||||||
Creditors Due Within One Year | 10 496 | |||||||
Nominal Value Shares Issued | 10 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued | 10 | |||||||
Par Value Share | 10 | |||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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