Founded in 2016, Ellipse Engineering Consultants, classified under reg no. 10190494 is an active company. Currently registered at 7 Bankside, The Watermark NE11 9SY, Gateshead the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Julie-Ann S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 20 May 2016 and Julie-Ann S. has been with the company for the least time - from 1 April 2019. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bankside, The Watermark |
| Town | Gateshead |
| Post code | NE11 9SY |
| Country of origin | United Kingdom |
| Registration Number | 10190494 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 20 May 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 667 | 57 506 | |||||
| Current Assets | 58 367 | 75 446 | 93 848 | 131 758 | 104 635 | 127 095 | 108 007 |
| Debtors | 17 700 | 17 940 | |||||
| Property Plant Equipment | 5 648 | 3 453 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 852 | 4 047 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 | 2 |
| Creditors | 40 021 | 27 325 | 18 638 | 88 592 | 68 695 | 104 050 | 93 971 |
| Dividends Paid | 10 000 | ||||||
| Fixed Assets | 3 453 | 1 284 | 755 | 642 | 545 | 26 947 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 852 | 2 195 | |||||
| Net Current Assets Liabilities | 18 346 | 48 121 | 75 210 | 43 166 | 35 940 | 23 045 | 14 036 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 20 914 | 9 340 | |||||
| Other Taxation Social Security Payable | 19 107 | 17 984 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 37 580 | ||||||
| Property Plant Equipment Gross Cost | 7 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | ||||||
| Total Assets Less Current Liabilities | 23 994 | 51 574 | 76 494 | 43 921 | 36 582 | 23 590 | 40 983 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 17 700 | 17 940 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 2nd, September 2023 |
accounts | Free Download (5 pages) |
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