Founded in 2016, Ellmac Properties, classified under reg no. 10226202 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Alison E., Peter E.. Of them, Peter E. has been with the company the longest, being appointed on 10 June 2016 and Alison E. has been with the company for the least time - from 17 September 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 10226202 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 17 September 2021
Position: Director
Appointed: 10 June 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Alison E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison E.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 797 | 24 783 | 153 175 | 189 626 | 11 177 | 9 409 | 21 157 |
| Current Assets | 5 897 | 49 306 | 200 098 | 236 549 | 11 277 | 9 509 | 22 157 |
| Debtors | 100 | 24 523 | 46 923 | 46 923 | 100 | 100 | 1 000 |
| Other Debtors | 100 | 24 523 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment | 4 169 | 4 002 | 3 202 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 929 | 2 759 | 961 | 1 051 | 1 055 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 901 | 1 866 | 2 666 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 1 368 | 394 | 953 | 1 550 | 1 550 | ||
| Creditors | 216 180 | 252 858 | 402 972 | 437 358 | 627 362 | 618 079 | 929 982 |
| Deferred Income | 4 948 | ||||||
| Fixed Assets | 209 203 | 623 980 | 623 813 | 919 091 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 901 | 965 | 800 | ||||
| Investment Property | 209 203 | 209 203 | 209 203 | 209 203 | 619 811 | 619 811 | 915 889 |
| Investment Property Fair Value Model | 209 203 | 209 203 | 619 811 | 915 889 | |||
| Net Current Assets Liabilities | -210 283 | -203 552 | -202 874 | -200 809 | -616 085 | -608 570 | -907 825 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 216 180 | 251 490 | 402 509 | 433 580 | 625 802 | 615 376 | 922 429 |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 46 823 | 46 823 | |||||
| Property Plant Equipment Gross Cost | 5 070 | 5 868 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 070 | 798 | |||||
| Total Assets Less Current Liabilities | -1 080 | 5 651 | 6 329 | 8 394 | 7 895 | 15 243 | 11 266 |
| Trade Creditors Trade Payables | 69 | 66 | 599 | 102 | |||
| Trade Debtors Trade Receivables | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 5th, July 2023 |
accounts | Free Download (9 pages) |
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