Ellis Property Limited is a private limited company registered at 45 The Oaks, Gloucester GL4 5WP. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 2 directors.
Director Scott E., appointed on 03 August 2017. Director Gareth E., appointed on 03 August 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-08-02 and the date for the following filing is 2024-08-16. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 45 The Oaks |
| Town | Gloucester |
| Post code | GL4 5WP |
| Country of origin | United Kingdom |
| Registration Number | 10898205 |
| Date of Incorporation | Thu, 3rd Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Scott E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Gareth E. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott E.
| Notified on | 3 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gareth E.
| Notified on | 3 August 2017 |
| Ceased on | 25 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 118 | 3 051 | 13 235 | 5 579 | 592 |
| Current Assets | 245 | 3 119 | 13 356 | 5 713 | 725 |
| Debtors | 127 | 68 | 121 | 134 | 133 |
| Net Assets Liabilities | -13 679 | -15 087 | -7 012 | 63 866 | 72 587 |
| Other Debtors | 127 | 68 | 121 | 134 | 133 |
| Property Plant Equipment | 2 779 | 3 990 | 1 300 | 297 | 148 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 389 | 4 079 | 6 769 | 8 217 | 8 366 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 214 400 | ||||
| Creditors | 166 315 | 166 291 | 166 026 | 166 231 | 166 008 |
| Fixed Assets | 217 179 | 218 390 | 215 700 | 308 297 | 333 648 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 389 | 2 690 | 2 690 | 1 448 | 149 |
| Investment Property | 214 400 | 214 400 | 214 400 | 308 000 | 333 500 |
| Investment Property Fair Value Model | 214 400 | 214 400 | 214 400 | 308 000 | 333 500 |
| Net Current Assets Liabilities | -64 543 | -67 186 | -56 686 | -63 203 | -70 834 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 50 | ||||
| Number Shares Issued Specific Share Issue | 50 | ||||
| Other Creditors | 166 315 | 166 291 | 166 026 | 166 231 | 166 008 |
| Other Remaining Borrowings | 166 315 | 166 291 | 166 026 | 166 231 | 166 008 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 4 168 | 8 069 | 8 069 | 8 514 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 168 | 3 901 | 445 | ||
| Total Assets Less Current Liabilities | 146 792 | 151 204 | 159 014 | 245 094 | 262 814 |
| Trade Creditors Trade Payables | 6 431 | 664 | 642 | 43 | 43 |
| Bank Borrowings | 166 291 | 166 026 | 166 231 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 997 | 24 219 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 108982050004, created on 2023/11/03 filed on: 9th, November 2023 |
mortgage | Free Download (4 pages) |
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