Ellis Brockett Ltd is a private limited company located at 81 Fermor Way, Crowborough TN6 3BH. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Ellis B., appointed on 04 April 2018.
The company is officially classified as "accounting and auditing activities" (SIC code: 69201).
The latest confirmation statement was sent on 2023-04-03 and the date for the following filing is 2024-04-17. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 81 Fermor Way |
| Town | Crowborough |
| Post code | TN6 3BH |
| Country of origin | United Kingdom |
| Registration Number | 11290060 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2018
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Ellis B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellis B.
| Notified on | 4 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 771 | 53 489 | 81 306 | 84 363 | 84 363 |
| Current Assets | 37 171 | 53 489 | 81 892 | 85 470 | 85 470 |
| Debtors | 2 400 | 586 | 1 107 | 1 107 | |
| Other Debtors | 586 | 1 107 | 1 107 | ||
| Property Plant Equipment | 835 | 1 003 | |||
| Other | |||||
| Accrued Liabilities | 954 | 1 950 | 1 706 | 2 179 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 308 | 3 174 | 3 773 | ||
| Creditors | 25 831 | 35 476 | 57 895 | 68 193 | 68 193 |
| Dividends Paid | 5 425 | 5 872 | 9 951 | 2 000 | |
| Net Current Assets Liabilities | 11 340 | 18 013 | 23 997 | 17 277 | 17 277 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 68 193 | 68 193 | |||
| Par Value Share | 0 | 0 | 0 | 0 | 0 |
| Profit Loss | 16 764 | 13 380 | 16 103 | -5 723 | |
| Total Assets Less Current Liabilities | 11 340 | 18 848 | 25 000 | 17 277 | 17 277 |
| Trade Debtors Trade Receivables | 2 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 613 | |||
| Corporation Tax Recoverable | 1 107 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 864 | ||||
| Disposals Property Plant Equipment | 1 616 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 334 | 251 | ||
| Property Plant Equipment Gross Cost | 1 114 | 1 616 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 114 | 502 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sun, 30th Apr 2023 filed on: 16th, January 2024 |
accounts | Free Download (6 pages) |
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