Ellipsis Solutions Ltd was dissolved on 2022-03-22.
Ellipsis Solutions was a private limited company that was situated at 20-22 Wenlock Road, London, N1 7GU, ENGLAND. Its total net worth was estimated to be around 13773 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally formed on 2014-03-25) was run by 1 director.
Director David A. who was appointed on 25 March 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2021-03-25 and last time the statutory accounts were sent was on 31 December 2020.
2016-03-25 was the date of the last annual return.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08956836 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Date of Dissolution | Tue, 22nd Mar 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Fri, 8th Apr 2022 |
| Last confirmation statement dated | Thu, 25th Mar 2021 |
Position: Director
Appointed: 25 March 2014
David A.
| Notified on | 25 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-12-31 |
| Net Worth | 13 773 | 10 452 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 22 856 | 17 003 | |||||
| Cash Bank On Hand | 17 003 | 5 337 | 9 970 | 6 056 | 15 404 | 4 132 | |
| Current Assets | 26 383 | 17 003 | 13 947 | 11 345 | 8 606 | 18 504 | 4 784 |
| Debtors | 3 527 | 8 610 | 1 375 | 2 550 | 3 100 | 652 | |
| Property Plant Equipment | 480 | 1 285 | 742 | 459 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 13 772 | 10 451 | |||||
| Shareholder Funds | 13 773 | 10 452 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 716 | 971 | 1 097 | 93 | 619 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 19 685 | 9 621 | 10 297 | 9 818 | 853 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 940 | 9 747 | 9 293 | 9 725 | 234 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 1 003 | 1 875 | 2 682 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 670 | 2 202 | |||||
| Creditors | 6 551 | 5 689 | 6 709 | 3 805 | 14 180 | 863 | |
| Creditors Due Within One Year | 12 610 | 6 551 | |||||
| Dividends Paid | 11 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 763 | 872 | 807 | |||
| Net Current Assets Liabilities | 13 773 | 10 452 | 8 258 | 4 636 | 4 801 | 4 324 | 3 921 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 1 165 | 105 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 200 | ||||||
| Profit Loss | 9 286 | ||||||
| Property Plant Equipment Gross Cost | 720 | 2 288 | 2 617 | 3 141 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 720 | 1 568 | 329 | 524 | |||
| Total Assets Less Current Liabilities | 13 773 | 10 452 | 8 738 | 5 921 | 5 543 | 4 783 | 3 921 |
| Trade Debtors Trade Receivables | 7 410 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 682 | ||||||
| Disposals Property Plant Equipment | 3 141 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, March 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy