Elliott Smith Partnership started in year 2014 as Private Limited Company with registration number 09321983. The Elliott Smith Partnership company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rayleigh at 44-50 High Street. Postal code: SS6 7EA.
The company has 2 directors, namely Steven S., Daniel E.. Of them, Steven S., Daniel E. have been with the company the longest, being appointed on 21 November 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44-50 High Street |
Town | Rayleigh |
Post code | SS6 7EA |
Country of origin | United Kingdom |
Registration Number | 09321983 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Real estate agencies |
End of financial Year | 29th November |
Company age | 10 years old |
Account next due date | Thu, 29th Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Daniel E. This PSC and has 25-50% shares. The second entity in the PSC register is Steven S. This PSC owns 25-50% shares.
Daniel E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steven S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | -38 952 | 13 709 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 84 204 | 200 455 | |||||
Current Assets | 68 648 | 102 082 | 217 392 | 269 741 | 313 631 | 506 307 | 593 440 |
Debtors | 23 123 | 17 878 | 19 020 | ||||
Net Assets Liabilities | -2 407 | 26 251 | 57 142 | 93 265 | 126 187 | 317 941 | |
Other Debtors | 9 583 | 9 583 | |||||
Property Plant Equipment | 2 637 | 1 978 | |||||
Cash Bank In Hand | 45 525 | 84 204 | |||||
Net Assets Liabilities Including Pension Asset Liability | -38 952 | 13 709 | |||||
Tangible Fixed Assets | 3 516 | 2 637 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -32 824 | 13 707 | |||||
Shareholder Funds | -38 952 | 13 709 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 100 | 7 500 | 300 | -300 | -300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 041 | 2 700 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |
Comprehensive Income Expense | 37 389 | 62 158 | |||||
Corporation Tax Payable | 4 | 15 026 | |||||
Creditors | 132 914 | 190 102 | 208 665 | 223 261 | 382 737 | 278 280 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Dividends Paid | 33 500 | ||||||
Fixed Assets | 3 516 | 2 637 | 1 978 | 1 483 | 1 112 | 833 | 624 |
Income Expense Recognised Directly In Equity | -33 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 659 | ||||||
Net Current Assets Liabilities | -36 338 | 11 599 | 24 273 | 63 159 | 92 453 | 125 654 | 317 617 |
Other Creditors | 118 466 | 154 103 | |||||
Other Taxation Social Security Payable | 7 948 | 12 206 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 083 | 2 083 | 2 083 | 2 084 | 2 457 | ||
Profit Loss | 37 389 | 62 158 | |||||
Property Plant Equipment Gross Cost | 4 678 | ||||||
Total Assets Less Current Liabilities | -38 249 | 14 236 | 31 351 | 64 642 | 93 565 | 126 487 | 318 241 |
Trade Creditors Trade Payables | 6 496 | 13 867 | |||||
Trade Debtors Trade Receivables | 34 083 | 9 437 | |||||
Advances Credits Directors | 97 672 | 112 266 | 149 003 | 155 711 | 153 867 | ||
Advances Credits Made In Period Directors | 14 594 | 36 737 | 6 708 | 1 844 | |||
Amount Specific Advance Or Credit Directors | -118 885 | -117 963 | -134 713 | -118 119 | |||
Amount Specific Advance Or Credit Made In Period Directors | 922 | -16 750 | 16 594 | ||||
Creditors Due Within One Year | 103 439 | 90 483 | |||||
Provisions For Liabilities Charges | 703 | 527 | |||||
Tangible Fixed Assets Additions | 4 678 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 678 | 4 678 | |||||
Tangible Fixed Assets Depreciation | 1 162 | 2 041 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 162 | 879 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 44-50 High Street Rayleigh Essex SS6 7EA United Kingdom to 15 Eastwood Road Rayleigh Essex SS6 7JD on 2023-12-01 filed on: 1st, December 2023 |
address | Free Download (1 page) |
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