Grant Ellis started in year 2015 as Private Limited Company with registration number 09439799. The Grant Ellis company has been functioning successfully for nine years now and its status is active. The firm's office is based in Grays at 21 Lodge Lane. Postal code: RM17 5RY.
The firm has 2 directors, namely Diane G., Ian G.. Of them, Diane G., Ian G. have been with the company the longest, being appointed on 13 February 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Lodge Lane |
| Town | Grays |
| Post code | RM17 5RY |
| Country of origin | United Kingdom |
| Registration Number | 09439799 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2015
Position: Director
Appointed: 13 February 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Ian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -1 351 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 172 | |||||||
| Cash Bank On Hand | 3 172 | 2 593 | 1 176 | 2 301 | 3 521 | 3 925 | 10 149 | 15 067 |
| Current Assets | 8 130 | 6 257 | 6 371 | 6 666 | 7 210 | 8 693 | 13 386 | 18 464 |
| Debtors | 4 958 | 3 664 | 5 195 | 4 365 | 3 689 | 4 768 | 3 237 | 3 397 |
| Net Assets Liabilities | -1 593 | 3 447 | 6 752 | |||||
| Other Debtors | 1 961 | |||||||
| Property Plant Equipment | 1 666 | 1 415 | 1 756 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 451 | |||||||
| Shareholder Funds | -1 351 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 315 | 551 | 845 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 9 481 | 9 360 | 8 455 | 11 677 | 11 814 | 11 701 | 11 345 | 13 564 |
| Creditors Due Within One Year | 9 481 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 251 | 236 | 294 | ||||
| Net Current Assets Liabilities | -1 351 | -3 103 | -2 084 | -5 011 | -4 604 | -3 008 | 2 041 | 4 900 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 5 520 | 8 445 | 7 131 | 10 362 | 8 920 | 9 262 | 10 184 | 10 032 |
| Other Taxation Social Security Payable | 3 961 | 915 | 1 324 | 1 315 | 1 304 | 849 | 1 161 | 1 629 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 730 | 1 730 | 2 307 | 3 137 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 350 | 440 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 730 | 577 | 830 | |||||
| Total Assets Less Current Liabilities | -1 351 | -3 103 | -2 084 | -5 011 | -2 938 | -1 593 | 3 797 | 7 192 |
| Trade Creditors Trade Payables | 1 590 | 1 590 | 1 903 | |||||
| Trade Debtors Trade Receivables | 4 958 | 3 664 | 5 195 | 4 365 | 3 689 | 2 807 | 3 237 | 3 397 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/13 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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