G & M Ellis Ltd is a private limited company situated at 47 Aston End Road, Aston, Stevenage SG2 7EX. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-08, this 4-year-old company is run by 2 directors.
Director Graham E., appointed on 08 July 2019. Director Michelle E., appointed on 08 July 2019.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-07-07 and the due date for the following filing is 2024-07-21. Likewise, the statutory accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | 47 Aston End Road |
| Office Address2 | Aston |
| Town | Stevenage |
| Post code | SG2 7EX |
| Country of origin | United Kingdom |
| Registration Number | 12091786 |
| Date of Incorporation | Mon, 8th Jul 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Sat, 31st May 2025 (349 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2019
Position: Director
Appointed: 08 July 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Michelle E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Graham E. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle E.
| Notified on | 8 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graham E.
| Notified on | 8 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Current Assets | 10 219 | 27 482 | ||
| Net Assets Liabilities | -1 338 | 16 287 | ||
| Cash Bank On Hand | 27 262 | 26 990 | 18 665 | |
| Property Plant Equipment | 708 | 461 | ||
| Other | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 12 033 | 11 183 | 27 015 | 18 383 |
| Fixed Assets | 476 | 708 | ||
| Net Current Assets Liabilities | -1 814 | 16 079 | -25 | 282 |
| Total Assets Less Current Liabilities | -1 338 | 16 787 | 436 | 496 |
| Accrued Liabilities | 960 | 1 140 | 1 140 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 559 | 806 | |
| Corporation Tax Payable | 5 018 | 4 192 | 2 888 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 247 | ||
| Property Plant Equipment Gross Cost | 1 020 | 1 020 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 3rd, October 2023 |
accounts | Free Download (6 pages) |
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