Founded in 2015, Ellie Hope, classified under reg no. 09615284 is an active company. Currently registered at 5 Bective Road LA6 2BG, Carnforth the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Michael G., appointed on 1 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Bective Road |
Office Address2 | Kirkby Lonsdale |
Town | Carnforth |
Post code | LA6 2BG |
Country of origin | United Kingdom |
Registration Number | 09615284 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 19th Sep 2023 (2023-09-19) |
Last confirmation statement dated | Mon, 5th Sep 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Michael G. The abovementioned PSC and has 75,01-100% shares.
Michael G.
Notified on | 19 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 137 | 2 515 | 1 995 | 532 | 553 | 698 | 40 |
Current Assets | 4 526 | 9 185 | 8 621 | 9 248 | 7 220 | 8 768 | 28 864 |
Debtors | 4 390 | 6 670 | 6 626 | 8 716 | 6 667 | 8 070 | 28 824 |
Net Assets Liabilities | 309 | 4 066 | 2 746 | 3 914 | 3 224 | 4 657 | 23 578 |
Other Debtors | 6 058 | 6 670 | 6 333 | 7 445 | 6 667 | 6 812 | 28 824 |
Property Plant Equipment | 298 | 239 | 191 | ||||
Cash Bank In Hand | 136 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 308 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 308 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 134 | 182 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 373 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 2 577 | 4 414 | 3 987 | ||||
Creditors | 4 218 | 5 119 | 4 556 | 5 575 | 4 190 | 4 290 | 5 286 |
Dividends Paid On Shares | 14 000 | 17 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 59 | 48 | 38 | |||
Loans From Directors | -1 | -1 | 2 | ||||
Net Current Assets Liabilities | 308 | 4 067 | 4 065 | 3 673 | 3 047 | 4 502 | 23 578 |
Other Creditors | 1 281 | 222 | 52 | 591 | 325 | 26 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 220 | ||||||
Other Disposals Property Plant Equipment | 373 | ||||||
Property Plant Equipment Gross Cost | 373 | 373 | 373 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 57 | 45 | 36 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 | ||||||
Taxation Social Security Payable | 3 678 | 4 440 | 3 275 | 3 625 | 4 439 | ||
Total Assets Less Current Liabilities | 4 067 | 2 746 | 3 971 | 3 286 | 4 693 | 23 578 | |
Trade Creditors Trade Payables | 360 | 483 | 518 | 544 | 598 | 639 | 847 |
Trade Debtors Trade Receivables | -1 668 | 1 271 | 1 282 | ||||
Capital Employed | 308 | ||||||
Creditors Due Within One Year | 4 218 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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