Ellmpark Ltd is a private limited company situated at Elm Tree Farm, Kirbymisperton, Malton YO17 6XT. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-24, this 5-year-old company is run by 1 director.
Director Jack L., appointed on 24 January 2019.
The company is categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The latest confirmation statement was filed on 2023-01-23 and the date for the subsequent filing is 2024-02-06. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Elm Tree Farm |
| Office Address2 | Kirbymisperton |
| Town | Malton |
| Post code | YO17 6XT |
| Country of origin | United Kingdom |
| Registration Number | 11786640 |
| Date of Incorporation | Thu, 24th Jan 2019 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2019
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Sophie L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jack L. This PSC has significiant influence or control over the company,.
Sophie L.
| Notified on | 31 January 2024 |
| Nature of control: |
25-50% shares |
Jack L.
| Notified on | 24 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 79 627 | 153 454 | ||
| Current Assets | 91 248 | 197 985 | 203 022 | 235 593 |
| Debtors | 77 530 | 21 001 | ||
| Net Assets Liabilities | 62 710 | 156 550 | 191 146 | 219 622 |
| Other Debtors | 50 400 | 4 024 | ||
| Property Plant Equipment | 27 532 | 23 493 | ||
| Total Inventories | 45 865 | 61 138 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 796 | 34 342 | 29 305 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 005 | 13 479 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 435 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 31 523 | 35 963 | 12 813 | 35 430 |
| Fixed Assets | 4 781 | 23 870 | 27 532 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 474 | |||
| Net Current Assets Liabilities | 59 725 | 167 022 | 163 614 | 200 163 |
| Other Creditors | 26 635 | 20 664 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | |||
| Property Plant Equipment Gross Cost | 36 537 | 36 972 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 034 | |||
| Taxation Social Security Payable | 11 643 | 14 766 | ||
| Total Assets Less Current Liabilities | 64 506 | 190 892 | 220 453 | 223 656 |
| Trade Creditors Trade Payables | 1 130 | |||
| Trade Debtors Trade Receivables | 22 159 | 16 715 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2024/01/31 filed on: 31st, January 2024 |
persons with significant control | Free Download (2 pages) |
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