Founded in 2016, Ellan Productions, classified under reg no. 10022308 is an active company. Currently registered at 19 Rodborough Road B93 8EE, Solihull the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023. Since Tue, 16th Feb 2021 Ellan Productions Ltd is no longer carrying the name Hartbeeps West Midlands.
The firm has one director. Nicola W., appointed on 23 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Rodborough Road |
| Office Address2 | Dorridge |
| Town | Solihull |
| Post code | B93 8EE |
| Country of origin | United Kingdom |
| Registration Number | 10022308 |
| Date of Incorporation | Tue, 23rd Feb 2016 |
| Industry | Performing arts |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2016
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Nicola W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hartbeeps West Midlands | February 16, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Current Assets | 526 | 1 799 | 2 686 | 2 290 | 9 545 | 9 866 | |
| Net Assets Liabilities | 775 | 3 756 | 4 552 | ||||
| Cash Bank On Hand | 188 | 526 | 1 554 | 2 521 | 2 290 | ||
| Debtors | 245 | 165 | |||||
| Other Debtors | 245 | 165 | |||||
| Property Plant Equipment | 2 540 | 1 394 | 248 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 576 | 450 | 450 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 477 | 7 225 | 1 664 | 3 063 | 1 514 | 5 339 | 4 863 |
| Net Current Assets Liabilities | -6 289 | -6 699 | 135 | -377 | 776 | 4 206 | 5 003 |
| Total Assets Less Current Liabilities | -2 233 | -4 168 | 1 141 | 2 | 776 | 4 206 | 5 003 |
| Accumulated Amortisation Impairment Intangible Assets | 379 | 758 | 1 137 | 1 516 | 1 895 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 899 | 2 045 | 3 191 | 3 439 | |||
| Dividends Paid | 2 000 | ||||||
| Fixed Assets | 4 056 | 2 531 | 1 006 | 379 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 379 | 379 | 379 | 379 | 379 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 899 | 1 146 | 1 146 | 248 | |||
| Intangible Assets | 1 516 | 1 137 | 758 | 379 | |||
| Intangible Assets Gross Cost | 1 895 | 1 895 | 1 895 | 1 895 | |||
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 6 477 | 7 225 | 719 | 576 | 1 243 | ||
| Other Taxation Social Security Payable | 945 | 2 487 | 271 | ||||
| Par Value Share | 0 | 0 | 0 | ||||
| Profit Loss | -2 234 | -1 935 | 7 309 | ||||
| Property Plant Equipment Gross Cost | 3 439 | 3 439 | 3 439 | 3 439 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 895 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 439 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 17th, July 2023 |
accounts | Free Download (5 pages) |
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