Founded in 2016, Ellsworth Saville, classified under reg no. 10375688 is an active company. Currently registered at 4 Manor Cottages Approach N2 8JR, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Elizabeth B., Jamison S.. Of them, Elizabeth B., Jamison S. have been with the company the longest, being appointed on 14 September 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Manor Cottages Approach |
Town | London |
Post code | N2 8JR |
Country of origin | United Kingdom |
Registration Number | 10375688 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Environmental consulting activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Jamison S. This PSC and has 75,01-100% shares.
Jamison S.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 73 746 | 57 595 | 76 981 | 15 844 | 27 576 | 6 380 |
Current Assets | 73 846 | 57 695 | 77 081 | 20 463 | 62 723 | 15 587 |
Debtors | 100 | 100 | 100 | 4 619 | 35 147 | 9 207 |
Net Assets Liabilities | 30 545 | |||||
Other Debtors | 100 | 100 | 100 | 4 619 | 19 379 | 9 207 |
Property Plant Equipment | 1 387 | 1 040 | 780 | 1 392 | ||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 43 300 | 44 143 | 55 585 | 21 325 | 29 009 | 15 514 |
Other Creditors | 36 | 41 | 12 716 | |||
Taxation Social Security Payable | 43 265 | |||||
Net Current Assets Liabilities | 30 546 | 13 552 | 21 496 | -862 | 33 714 | 73 |
Other Taxation Social Security Payable | 43 265 | 43 904 | 42 869 | 21 325 | 28 825 | 15 514 |
Total Assets Less Current Liabilities | 30 546 | 13 552 | 22 883 | 178 | 34 494 | 1 465 |
Trade Creditors Trade Payables | -1 | 198 | 184 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 584 | 844 | 1 146 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 347 | 260 | 302 | ||
Property Plant Equipment Gross Cost | 1 624 | 1 624 | 1 624 | 2 538 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 624 | 914 | ||||
Trade Debtors Trade Receivables | 15 768 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/06 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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