Ellis's Law Searchers started in year 2008 as Private Limited Company with registration number NI067777. The Ellis's Law Searchers company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Lisburn at 4a Sans Souci Gardens. Postal code: BT28 3AF.
At the moment there are 2 directors in the the firm, namely Patrick M. and Colin M.. In addition one secretary - Joan M. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4a Sans Souci Gardens |
Town | Lisburn |
Post code | BT28 3AF |
Country of origin | United Kingdom |
Registration Number | NI067777 |
Date of Incorporation | Mon, 21st Jan 2008 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Colin M. This PSC has 25-50% voting rights and has 25-50% shares.
Colin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 656 | 27 056 | 3 888 | 40 748 | 110 255 | 146 646 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 196 273 | 174 798 | 184 782 | 169 019 | 165 046 | 160 104 | 101 793 | ||||||
Current Assets | 132 942 | 164 132 | 156 473 | 238 264 | 277 349 | 297 833 | 322 352 | 281 824 | 297 953 | 273 921 | 273 785 | 279 488 | 217 882 |
Debtors | 76 795 | 115 159 | 79 562 | 126 025 | 123 576 | 139 965 | 126 079 | 107 026 | 113 171 | 104 902 | 108 739 | 119 384 | 116 089 |
Other Debtors | 8 912 | 8 482 | 8 557 | 9 411 | 6 302 | 6 489 | 10 793 | ||||||
Property Plant Equipment | 2 140 | 1 916 | 1 618 | 1 233 | 1 048 | 891 | 1 006 | ||||||
Cash Bank In Hand | 56 147 | 48 973 | 76 911 | 112 239 | 153 773 | 157 868 | |||||||
Intangible Fixed Assets | 210 000 | 180 000 | 150 000 | 120 000 | 90 000 | 60 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 656 | 27 056 | 3 888 | 40 748 | 110 255 | 146 646 | |||||||
Tangible Fixed Assets | 7 660 | 5 034 | 4 239 | 9 360 | 6 869 | 4 468 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 11 646 | 27 046 | 3 878 | 40 738 | 110 245 | 146 636 | |||||||
Shareholder Funds | 11 656 | 27 056 | 3 888 | 40 748 | 110 255 | 146 646 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 270 000 | 300 000 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 767 | 19 121 | 19 419 | 17 683 | 17 868 | 6 562 | 6 772 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 130 | 325 | |||||||||||
Average Number Employees During Period | 7 | 7 | 9 | 9 | 10 | ||||||||
Corporation Tax Payable | 17 088 | 14 527 | 19 483 | 6 582 | 10 441 | 15 007 | 2 151 | ||||||
Creditors | 201 505 | 128 738 | 103 493 | 93 138 | 90 259 | 79 857 | 56 382 | ||||||
Dividends Paid | 30 000 | 30 000 | |||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 298 | 217 | 185 | 157 | 210 | |||||||
Intangible Assets | 30 000 | ||||||||||||
Intangible Assets Gross Cost | 300 000 | 300 000 | |||||||||||
Issue Equity Instruments | 2 | ||||||||||||
Net Current Assets Liabilities | -205 505 | -157 817 | -150 351 | -88 612 | 13 386 | 82 178 | 120 847 | 153 086 | 194 460 | 180 783 | 183 526 | 199 631 | 161 500 |
Number Shares Issued Fully Paid | 12 | 12 | 12 | 12 | 12 | 12 | |||||||
Other Creditors | 145 646 | 77 131 | 49 972 | 55 750 | 49 061 | 34 119 | 24 451 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 953 | 11 463 | |||||||||||
Other Disposals Property Plant Equipment | 2 121 | 11 463 | |||||||||||
Other Taxation Social Security Payable | 38 771 | 37 080 | 34 038 | 27 866 | 30 757 | 30 731 | 29 780 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 36 339 | 32 015 | |||||||||||
Property Plant Equipment Gross Cost | 20 907 | 21 037 | 21 037 | 18 916 | 18 916 | 7 453 | 7 778 | ||||||
Total Assets Less Current Liabilities | 12 155 | 27 217 | 3 888 | 40 748 | 110 255 | 146 646 | 152 987 | 155 002 | 196 078 | 182 016 | 184 574 | 200 522 | 162 506 |
Trade Creditors Trade Payables | 2 940 | ||||||||||||
Trade Debtors Trade Receivables | 117 167 | 98 544 | 104 614 | 95 491 | 102 437 | 112 895 | 105 296 | ||||||
Creditors Due Within One Year Total Current Liabilities | 338 447 | 321 949 | |||||||||||
Fixed Assets | 217 660 | 185 034 | 154 239 | 129 360 | 96 869 | 64 468 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | 120 000 | 150 000 | 180 000 | 210 000 | 240 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||||||
Provisions For Liabilities Charges | 499 | 161 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 15 118 | 15 118 | 15 118 | 20 907 | 20 907 | 20 907 | |||||||
Tangible Fixed Assets Depreciation | 7 458 | 10 084 | 10 879 | 11 547 | 14 038 | 16 439 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 626 | ||||||||||||
Creditors Due Within One Year | 321 949 | 306 824 | 326 876 | 263 963 | 215 655 | ||||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 5 789 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 795 | 668 | 2 491 | 2 401 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 21st January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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