Founded in 2015, Ellis Smith Powell Design, classified under reg no. 09671810 is an active company. Currently registered at 28 Claudius Road LN6 9PH, Lincoln the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
Currently there are 3 directors in the the firm, namely Marc P., Clare S. and Dean E.. In addition one secretary - Dean E. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Claudius Road |
Office Address2 | North Hykeham |
Town | Lincoln |
Post code | LN6 9PH |
Country of origin | United Kingdom |
Registration Number | 09671810 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Architectural activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (359 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Dean E. The abovementioned PSC and has 25-50% shares.
Dean E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 |
Net Worth | 75 555 | |
Balance Sheet | ||
Current Assets | 136 084 | 113 017 |
Net Assets Liabilities | 77 084 | 75 438 |
Cash Bank In Hand | 39 844 | |
Debtors | 96 240 | |
Tangible Fixed Assets | 7 643 | |
Reserves/Capital | ||
Called Up Share Capital | 90 | |
Profit Loss Account Reserve | 75 465 | |
Shareholder Funds | 75 555 | |
Other | ||
Creditors | 65 613 | 49 829 |
Fixed Assets | 7 643 | 10 532 |
Net Current Assets Liabilities | 69 441 | 64 906 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 312 | 1 718 |
Total Assets Less Current Liabilities | 77 084 | 75 438 |
Creditors Due Within One Year | 66 643 | |
Number Shares Allotted | 30 | |
Par Value Share | 1 | |
Provisions For Liabilities Charges | 1 529 | |
Share Capital Allotted Called Up Paid | 30 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 22nd, October 2023 |
accounts | Free Download (3 pages) |
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