Founded in 2014, Ellipse Marcom, classified under reg no. 08942740 is an active company. Currently registered at 23 Douglas Road E4 6DB, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Sharon D., appointed on 17 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Douglas Road |
| Office Address2 | North Chingford |
| Town | London |
| Post code | E4 6DB |
| Country of origin | United Kingdom |
| Registration Number | 08942740 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 17 March 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Sharon D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 43 847 | 51 972 | 28 269 | 61 888 | 35 954 | 21 630 | 41 529 | 67 972 |
| Current Assets | 48 991 | 59 016 | 37 759 | 69 148 | 48 045 | 28 164 | 52 480 | 75 883 |
| Debtors | 5 144 | 7 044 | 9 490 | 7 260 | 12 092 | 6 534 | 10 951 | 7 911 |
| Net Assets Liabilities | 15 321 | 12 534 | 15 009 | 38 091 | 32 036 | 14 950 | 40 413 | 50 161 |
| Other Debtors | 3 839 | |||||||
| Property Plant Equipment | 510 | 933 | 799 | 598 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 484 | 753 | 954 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 681 | 736 | 135 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 191 | 7 738 | 9 656 | 14 633 | 9 889 | |||
| Creditors | 48 670 | 56 482 | 27 750 | 31 057 | 16 422 | 13 970 | 12 714 | 26 206 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 313 | 269 | 201 | ||||
| Intangible Assets | 15 000 | 10 000 | 5 000 | |||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | 321 | 2 534 | 10 009 | 38 091 | 31 623 | 14 194 | 39 766 | 49 677 |
| Other Creditors | 39 927 | 47 758 | 12 555 | 11 471 | 1 090 | 1 079 | 750 | 14 385 |
| Other Taxation Social Security Payable | 2 552 | 986 | 5 539 | 4 953 | 5 443 | 12 891 | 11 964 | 11 821 |
| Property Plant Equipment Gross Cost | 681 | 1 417 | 1 552 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 97 | 177 | 152 | 114 | ||||
| Total Assets Less Current Liabilities | 15 321 | 12 534 | 15 009 | 38 091 | 32 133 | 15 127 | 40 565 | 50 275 |
| Trade Debtors Trade Receivables | 5 144 | 7 044 | 9 490 | 7 260 | 12 091 | 6 534 | 7 112 | 7 911 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, October 2023 |
accounts | Free Download (7 pages) |
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