Founded in 2015, Ellrose One, classified under reg no. 09633358 is an active company. Currently registered at 7 Beverley Gardens NW11 9DG, London the company has been in the business for nine years. Its financial year was closed on 29th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Rose B., Elliot B.. Of them, Elliot B. has been with the company the longest, being appointed on 11 June 2015 and Rose B. has been with the company for the least time - from 18 June 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Beverley Gardens |
| Town | London |
| Post code | NW11 9DG |
| Country of origin | United Kingdom |
| Registration Number | 09633358 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 18 June 2015
Position: Director
Appointed: 11 June 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Elliot B. The abovementioned PSC and has 25-50% shares.
Elliot B.
| Notified on | 11 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -17 571 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 514 | 15 949 | ||||||
| Current Assets | 2 987 | 2 907 | 6 515 | 16 669 | 483 395 | 495 177 | ||
| Debtors | 1 | 720 | ||||||
| Net Assets Liabilities | -17 571 | -12 497 | -7 778 | -38 620 | -39 099 | -27 992 | -15 033 | -1 462 |
| Other Debtors | 1 | 720 | ||||||
| Property Plant Equipment | 455 610 | 455 610 | ||||||
| Cash Bank In Hand | 2 987 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 571 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -17 572 | |||||||
| Shareholder Funds | -17 571 | |||||||
| Other | ||||||||
| Bank Borrowings Overdrafts | 2 000 | 2 000 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 76 133 | 71 059 | 66 340 | 150 602 | 252 678 | 253 026 | 253 288 | 496 640 |
| Fixed Assets | 58 561 | 58 561 | 58 561 | 225 304 | 455 610 | 455 610 | 455 610 | |
| Net Current Assets Liabilities | -76 133 | -71 059 | -66 340 | -147 695 | -246 163 | -236 357 | -225 504 | 495 177 |
| Other Creditors | 252 677 | 253 026 | ||||||
| Property Plant Equipment Gross Cost | 455 610 | 455 610 | ||||||
| Total Assets Less Current Liabilities | -17 571 | -12 497 | -7 778 | 77 610 | 209 448 | 219 254 | 483 396 | 495 178 |
| Creditors Due Within One Year | 79 120 | |||||||
| Investments Fixed Assets | 58 561 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 25th, June 2023 |
accounts | Free Download (8 pages) |
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