Founded in 2014, Ellinger Hall, classified under reg no. 08852812 is an active company. Currently registered at 86 Shirehampton Road BS9 2DR, Bristol the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Benjamin H., appointed on 20 January 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Shirehampton Road |
| Office Address2 | Stoke Bishop |
| Town | Bristol |
| Post code | BS9 2DR |
| Country of origin | United Kingdom |
| Registration Number | 08852812 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (179 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 20 January 2014
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Benjamin H. This PSC has significiant influence or control over the company,.
Benjamin H.
| Notified on | 20 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 26 934 | 26 934 | |||||||||
| Current Assets | 2 780 | 101 | 5 | 14 640 | 14 640 | 11 024 | 13 225 | 26 934 | 26 934 | 1 678 | |
| Net Assets Liabilities | -247 | -1 063 | 3 474 | 3 474 | 2 608 | 2 959 | 1 585 | 1 585 | 1 585 | -223 | |
| Cash Bank In Hand | 2 210 | 101 | |||||||||
| Debtors | 570 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 113 | -247 | |||||||||
| Tangible Fixed Assets | 1 000 | 500 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | |||||||||
| Profit Loss Account Reserve | 103 | -257 | |||||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 848 | 1 069 | 12 600 | 12 600 | 9 135 | 10 269 | 13 250 | 13 250 | 1 901 | ||
| Fixed Assets | 500 | 1 | 1 434 | 1 434 | 719 | 3 | |||||
| Net Current Assets Liabilities | -887 | -747 | -1 064 | 2 040 | 2 040 | 1 889 | 2 956 | 13 684 | 13 684 | -223 | |
| Total Assets Less Current Liabilities | -247 | -1 063 | 3 474 | 3 474 | 2 608 | 2 959 | 13 684 | 13 684 | -223 | ||
| Advances Credits Directors | 1 291 | ||||||||||
| Advances Credits Made In Period Directors | 1 291 | ||||||||||
| Advances Credits Repaid In Period Directors | 1 291 | ||||||||||
| Capital Employed | 113 | -247 | |||||||||
| Creditors Due Within One Year | 3 667 | 848 | |||||||||
| Number Shares Allotted | 10 | 10 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 10 | 10 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||||
| Tangible Fixed Assets Additions | 1 500 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | |||||||||
| Tangible Fixed Assets Depreciation | 500 | 1 000 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/06 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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