Founded in 2017, Elliott Coles, classified under reg no. 10633691 is an active company. Currently registered at 701 Stonehouse Park GL10 3UT, Stonehouse the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Mark B., Anita B.. Of them, Mark B., Anita B. have been with the company the longest, being appointed on 22 February 2017. As of 21 May 2024, there were 2 ex directors - Claire S., Gareth J. and others listed below. There were no ex secretaries.
| Office Address | 701 Stonehouse Park |
| Office Address2 | Sperry Way |
| Town | Stonehouse |
| Post code | GL10 3UT |
| Country of origin | United Kingdom |
| Registration Number | 10633691 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 22 February 2017
Position: Director
Appointed: 22 February 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Anita B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark B. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Anita B.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 31 August 2017 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 213 | 27 013 | 3 725 | 6 950 | 1 540 | 2 236 |
| Current Assets | 18 975 | 53 599 | 32 550 | 20 355 | 17 633 | 5 039 |
| Debtors | 18 762 | 26 586 | 28 825 | 13 405 | 16 093 | 2 803 |
| Net Assets Liabilities | -940 | 18 063 | 131 | -6 153 | -9 464 | -11 152 |
| Other Debtors | 17 644 | 412 | 28 825 | 13 405 | 16 093 | 2 803 |
| Property Plant Equipment | 675 | 1 241 | 1 854 | 1 391 | 1 043 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 17 232 | 158 | 21 172 | 5 544 | 8 324 | 5 726 |
| Amount Specific Advance Or Credit Made In Period Directors | 18 236 | 21 330 | 24 872 | 20 680 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 004 | 17 390 | 40 500 | 17 900 | 14 050 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 639 | 1 257 | 1 720 | 2 068 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 20 462 | 36 541 | 34 037 | 27 635 | 12 658 | 2 992 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 329 | |||||
| Disposals Property Plant Equipment | 3 111 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 414 | 618 | 463 | 348 | 261 |
| Net Current Assets Liabilities | -1 487 | 17 058 | -1 487 | -7 280 | 2 349 | -8 160 |
| Other Creditors | 1 800 | 2 259 | 2 100 | 1 200 | 12 658 | 13 199 |
| Other Taxation Social Security Payable | 18 662 | 34 282 | 30 480 | 23 718 | 9 876 | |
| Property Plant Equipment Gross Cost | 900 | 1 880 | 3 111 | 3 111 | 3 111 | |
| Provisions For Liabilities Balance Sheet Subtotal | 128 | 236 | 236 | 264 | 198 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | 980 | 1 231 | |||
| Total Assets Less Current Liabilities | -812 | 18 299 | 367 | -5 889 | 3 392 | -8 160 |
| Trade Debtors Trade Receivables | 1 118 | 26 174 | ||||
| Trade Creditors Trade Payables | 1 457 | 2 717 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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