Founded in 2016, 180216, classified under reg no. 09946752 is an active company. Currently registered at Unit C5 Ford Airfield Industrial Estate BN18 0HY, Arundel the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2018/03/09 180216 Ltd is no longer carrying the name Elling Of London.
The firm has 2 directors, namely Christopher P., Jacob W.. Of them, Jacob W. has been with the company the longest, being appointed on 19 February 2018 and Christopher P. has been with the company for the least time - from 22 February 2019. As of 28 April 2024, there was 1 ex director - Michael E.. There were no ex secretaries.
| Office Address | Unit C5 Ford Airfield Industrial Estate |
| Office Address2 | Ford |
| Town | Arundel |
| Post code | BN18 0HY |
| Country of origin | United Kingdom |
| Registration Number | 09946752 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 22 February 2019
Position: Director
Appointed: 19 February 2018
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Christopher P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jacob W. This PSC owns 50,01-75% shares. Then there is Michael E., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Christopher P.
| Notified on | 21 February 2018 |
| Nature of control: |
25-50% shares |
Jacob W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Michael E.
| Notified on | 6 April 2016 |
| Ceased on | 21 February 2018 |
| Nature of control: |
25-50% shares |
| Elling Of London | March 9, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 052 | |||||||
| Current Assets | 79 656 | 67 604 | 83 528 | 74 183 | 76 378 | 56 545 | 18 255 | 36 981 |
| Debtors | 59 604 | |||||||
| Net Assets Liabilities | 21 139 | 25 837 | -13 098 | -25 807 | -85 377 | -122 600 | -132 474 | -109 092 |
| Other Debtors | 55 038 | |||||||
| Property Plant Equipment | 81 198 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 276 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 99 474 | |||||||
| Amounts Owed To Other Related Parties Other Than Directors | 30 000 | |||||||
| Average Number Employees During Period | 6 | 8 | 7 | 7 | 7 | 4 | 4 | 4 |
| Comprehensive Income Expense | 21 039 | |||||||
| Corporation Tax Payable | 8 425 | |||||||
| Creditors | 139 715 | 100 168 | 143 978 | 137 958 | 192 129 | 203 444 | 170 169 | 149 410 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 58 401 | 47 352 | 37 968 | 30 374 | 24 299 | 19 440 | 28 337 | |
| Income Expense Recognised Directly In Equity | 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 276 | |||||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -60 059 | -32 564 | -60 450 | -63 775 | -115 751 | -146 899 | -151 914 | -112 429 |
| Other Creditors | 15 970 | |||||||
| Other Taxation Social Security Payable | 19 097 | |||||||
| Profit Loss | 21 039 | |||||||
| Property Plant Equipment Gross Cost | 99 474 | |||||||
| Total Assets Less Current Liabilities | 21 139 | 25 837 | -13 098 | -25 807 | -85 377 | -122 600 | -132 474 | -84 092 |
| Trade Creditors Trade Payables | 21 273 | |||||||
| Trade Debtors Trade Receivables | 4 566 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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