Ellis Music Limited is a private limited company located at 7 Carters Close, Bromsgrove B61 7HJ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Ellis L., appointed on 19 March 2018.
The company is classified as "sound recording and music publishing activities" (Standard Industrial Classification: 59200).
The latest confirmation statement was filed on 2023-03-18 and the deadline for the following filing is 2024-04-01. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7 Carters Close |
| Town | Bromsgrove |
| Post code | B61 7HJ |
| Country of origin | United Kingdom |
| Registration Number | 11262561 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Ellis L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellis L.
| Notified on | 19 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 780 | 13 304 | 42 955 | 41 204 | 26 906 |
| Cash Bank On Hand | 34 666 | 36 346 | |||
| Debtors | 8 289 | 4 858 | |||
| Other Debtors | 1 224 | 903 | |||
| Property Plant Equipment | 1 708 | 1 956 | |||
| Net Assets Liabilities | 309 | 6 795 | |||
| Other | |||||
| Creditors | 2 123 | 15 286 | 44 686 | 42 851 | 21 476 |
| Fixed Assets | 1 000 | 1 920 | 1 708 | 1 956 | 2 753 |
| Net Current Assets Liabilities | -1 343 | -1 983 | -1 731 | 1 647 | 5 430 |
| Total Assets Less Current Liabilities | -343 | -63 | -23 | 309 | 8 183 |
| Accrued Liabilities | 34 672 | 18 058 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 095 | 1 712 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 87 | 3 554 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 617 | ||||
| Prepayments | 6 993 | 3 330 | |||
| Property Plant Equipment Gross Cost | 2 803 | 3 668 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 865 | ||||
| Trade Debtors Trade Receivables | 72 | 625 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 388 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy