Ellwood Communications Limited was officially closed on 2022-10-06.
Ellwood Communications was a private limited company that was located at Mackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone, ME15 6AQ, Kent, ENGLAND. Its full net worth was valued to be approximately 17281 pounds, and the fixed assets that belonged to the company amounted to 400 pounds. The company (formally formed on 2015-01-09) was run by 1 director.
Director Emma E. who was appointed on 09 January 2015.
The company was categorised as "public relations and communications activities" (70210).
The last confirmation statement was sent on 2021-01-09 and last time the accounts were sent was on 31 August 2020.
2016-01-09 is the date of the last annual return.
| Office Address | Mackenzies Chartered Accountants 4 Kings Row |
| Office Address2 | Armstrong Road |
| Town | Maidstone |
| Post code | ME15 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 09381830 |
| Date of Incorporation | Fri, 9th Jan 2015 |
| Date of Dissolution | Thu, 6th Oct 2022 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Sun, 23rd Jan 2022 |
| Last confirmation statement dated | Sat, 9th Jan 2021 |
Position: Director
Appointed: 09 January 2015
Emma E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2020-08-31 |
| Net Worth | 17 281 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 21 984 | |||||
| Cash Bank On Hand | 21 984 | 49 429 | 10 578 | 14 405 | 56 644 | 46 530 |
| Current Assets | 30 084 | 56 812 | 17 286 | 27 665 | 65 574 | 46 820 |
| Debtors | 8 100 | 7 383 | 6 708 | 13 260 | 8 930 | 290 |
| Net Assets Liabilities | 64 868 | 83 607 | 112 239 | |||
| Property Plant Equipment | 400 | 320 | 70 242 | 71 432 | 69 986 | 69 986 |
| Tangible Fixed Assets | 400 | |||||
| Other Debtors | 290 | 290 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 17 280 | |||||
| Shareholder Funds | 17 281 | |||||
| Other | ||||||
| Accrued Liabilities | 1 100 | 1 380 | 3 330 | 1 580 | 2 503 | 970 |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 180 | 244 | 605 | ||
| Additional Provisions Increase From New Provisions Recognised | 226 | -275 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 9 470 | 11 286 | 6 788 | 8 392 | 13 089 | 209 |
| Creditors | 13 203 | 15 788 | 22 611 | 15 215 | 23 321 | 5 632 |
| Creditors Due Within One Year | 13 203 | |||||
| Dividends Paid | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 64 | 361 | 290 | ||
| Net Current Assets Liabilities | 16 881 | 41 024 | -5 325 | 12 450 | 42 253 | 41 188 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 25 | 55 | 53 | 47 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 28 573 | |||||
| Property Plant Equipment Gross Cost | 500 | 500 | 70 486 | 72 037 | 69 986 | |
| Provisions | 49 | 275 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 49 | 275 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||
| Tangible Fixed Assets Depreciation | 100 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 69 986 | 1 551 | ||||
| Total Assets Less Current Liabilities | 17 281 | 41 344 | 64 917 | 83 882 | 112 239 | 111 174 |
| Trade Debtors Trade Receivables | 8 100 | 7 383 | 6 708 | 13 260 | 8 640 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 895 | |||||
| Disposals Property Plant Equipment | 2 051 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, October 2022 |
gazette | Free Download (1 page) |
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