Founded in 2016, Ely Properties Christchurch, classified under reg no. 10499653 is an active company. Currently registered at 14 River Way BH23 2QW, Christchurch the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Lee Y., Emma K.. Of them, Emma K. has been with the company the longest, being appointed on 28 November 2016 and Lee Y. has been with the company for the least time - from 18 April 2017. As of 10 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 River Way |
| Town | Christchurch |
| Post code | BH23 2QW |
| Country of origin | United Kingdom |
| Registration Number | 10499653 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (133 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 18 April 2017
Position: Director
Appointed: 28 November 2016
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Lee Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee Y.
| Notified on | 18 April 2017 |
| Ceased on | 3 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma Y.
| Notified on | 28 November 2016 |
| Ceased on | 22 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 | 3 548 | 9 504 | 13 009 | 4 747 | 27 191 | 56 807 |
| Current Assets | 119 | 13 748 | 14 604 | 13 009 | 5 672 | 28 442 | 58 134 |
| Debtors | 100 | 10 200 | 5 100 | 925 | 1 251 | 1 327 | |
| Net Assets Liabilities | 4 819 | 84 657 | 140 830 | 167 886 | |||
| Other Debtors | 10 000 | 4 900 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 100 | 200 | 200 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 200 | 4 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 | 4 000 | 200 | ||||
| Accrued Liabilities Deferred Income | 594 | 1 714 | 1 900 | 2 860 | 1 840 | 2 501 | 2 573 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 78 125 | 232 204 | 504 726 | 285 849 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 37 | 894 | 1 644 | 1 513 | 5 726 | 7 285 | |
| Creditors | 1 094 | 91 876 | 92 919 | 318 519 | 811 457 | 1 101 331 | 1 103 967 |
| Fixed Assets | 908 125 | 1 239 792 | 1 239 792 | ||||
| Investment Property | 78 125 | 78 125 | 310 329 | 908 125 | 1 238 125 | 1 238 125 | |
| Investment Property Fair Value Model | 78 125 | 78 125 | 310 329 | 908 125 | 1 238 125 | ||
| Investments Fixed Assets | 1 667 | 1 667 | |||||
| Net Current Assets Liabilities | -975 | -78 128 | -78 315 | -305 510 | -805 785 | -1 072 889 | -1 045 833 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 50 | 100 | 100 | 100 | 100 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | ||||||
| Other Creditors | 500 | 90 125 | 90 125 | 312 215 | 806 215 | 1 091 215 | 1 092 215 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 326 | 352 | |||||
| Provisions | 17 683 | 26 073 | 26 073 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 683 | 26 073 | 26 073 | ||||
| Total Assets Less Current Liabilities | -975 | -3 | -190 | 4 819 | 102 340 | 166 903 | 193 959 |
| Trade Creditors Trade Payables | 89 | 89 | 94 | ||||
| Trade Debtors Trade Receivables | 925 | 925 | 975 | ||||
| Additional Provisions Increase From New Provisions Recognised | 17 683 | 8 390 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 11th, April 2024 |
accounts | Free Download (8 pages) |
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