Founded in 2013, Ellmorsa, classified under reg no. 08505612 is an active company. Currently registered at Great Park House SL4 2BJ, Windsor the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Sally-Ann C., Steven C.. Of them, Steven C. has been with the company the longest, being appointed on 26 April 2013 and Sally-Ann C. has been with the company for the least time - from 20 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Great Park House |
Office Address2 | Queen Annes Road |
Town | Windsor |
Post code | SL4 2BJ |
Country of origin | United Kingdom |
Registration Number | 08505612 |
Date of Incorporation | Fri, 26th Apr 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 11 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 | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Steven C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sally-Ann C. This PSC owns 25-50% shares.
Steven C.
Notified on | 27 April 2016 |
Nature of control: |
25-50% shares |
Sally-Ann C.
Notified on | 27 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Current Assets | 29 483 | 26 934 | 28 929 | 72 666 | 69 646 | 101 524 |
Net Assets Liabilities | 95 | 4 799 | 7 168 | 3 204 | 45 635 | 76 803 |
Other | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | ||
Creditors | 16 981 | 23 531 | 24 194 | 72 441 | 26 395 | 26 628 |
Fixed Assets | 593 | 1 396 | 2 433 | 2 979 | 2 384 | 1 907 |
Net Current Assets Liabilities | 12 502 | 3 403 | 4 735 | 225 | 43 251 | 74 896 |
Total Assets Less Current Liabilities | 13 095 | 4 799 | 7 168 | 3 204 | 45 635 | 76 803 |
Advances Credits Directors | 11 299 | 9 412 | 1 319 | 19 529 | 69 | |
Advances Credits Made In Period Directors | 8 280 | 1 887 | 8 093 | 21 320 | 19 598 | |
Advances Credits Repaid In Period Directors | 472 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
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