Ellivertech Solutions started in year 2014 as Private Limited Company with registration number 09281060. The Ellivertech Solutions company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Southampton at Furzley Cottage Lepe Road. Postal code: SO45 1XR.
| Office Address | Furzley Cottage Lepe Road |
| Office Address2 | Blackfield |
| Town | Southampton |
| Post code | SO45 1XR |
| Country of origin | United Kingdom |
| Registration Number | 09281060 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 27 October 2014
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 10 180 | 5 459 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 339 | 10 339 | 9 514 | 8 773 | 8 773 | 5 785 | ||
| Net Assets Liabilities | 3 317 | 3 317 | 2 416 | 1 467 | 795 | -475 | ||
| Cash Bank In Hand | 14 968 | 9 935 | ||||||
| Current Assets | 14 968 | 12 377 | ||||||
| Debtors | 2 442 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 180 | 5 459 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 10 179 | 5 458 | ||||||
| Shareholder Funds | 10 180 | 5 459 | ||||||
| Other | ||||||||
| Accrued Liabilities | 531 | 531 | 399 | 399 | 317 | 265 | ||
| Creditors | 7 022 | 7 022 | 7 098 | 7 306 | 7 978 | 6 260 | ||
| Loans From Directors | 6 491 | 6 491 | 6 699 | 6 907 | 7 661 | 5 995 | ||
| Net Current Assets Liabilities | 3 317 | 3 317 | 2 416 | 1 467 | 795 | -475 | ||
| Advances Credits Directors | -6 918 | -6 491 | -6 491 | -6 699 | -6 907 | -7 661 | -5 996 | |
| Advances Credits Made In Period Directors | 2 442 | -208 | -208 | 2 000 | ||||
| Advances Credits Repaid In Period Directors | 2 015 | 754 | 335 | |||||
| Amount Specific Advance Or Credit Directors | -6 918 | -6 491 | -6 491 | -6 699 | -6 907 | -7 661 | -5 996 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 442 | -208 | -208 | 2 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 015 | 754 | 335 | |||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 4 788 | 6 918 | ||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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