Founded in 2016, James Ellis Consultancy, classified under reg no. 10145496 is an active company. Currently registered at 8 Broad Leaze RG27 9PF, Hook the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. James E., appointed on 25 April 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Broad Leaze |
| Town | Hook |
| Post code | RG27 9PF |
| Country of origin | United Kingdom |
| Registration Number | 10145496 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 25 April 2016
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is James E. The abovementioned PSC and has 75,01-100% shares.
James E.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 448 | 26 886 | 28 132 | 8 803 | 43 944 | 26 997 | ||
| Current Assets | 21 421 | 30 454 | 32 091 | 27 753 | 46 269 | 43 772 | 95 316 | 42 890 |
| Debtors | 13 973 | 3 568 | 3 959 | 18 950 | 2 325 | 16 775 | ||
| Net Assets Liabilities | 2 020 | 2 127 | 9 814 | 10 019 | 39 838 | 31 428 | 92 573 | 62 922 |
| Property Plant Equipment | 5 843 | 5 770 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 024 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 068 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 725 | 2 285 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 568 | 1 487 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 13 897 | 22 781 | ||||||
| Creditors | 14 401 | 23 327 | 22 277 | 14 612 | 16 472 | 18 114 | 24 968 | 8 631 |
| Fixed Assets | 5 770 | 4 885 | 2 981 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 725 | 1 560 | ||||||
| Loans From Directors | 3 000 | -4 198 | 119 | |||||
| Net Current Assets Liabilities | 7 020 | 7 127 | 9 814 | 13 141 | 33 995 | 25 658 | 87 688 | 61 009 |
| Other Creditors | 5 000 | 5 000 | 605 | |||||
| Prepayments Accrued Income | 14 450 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 450 | 17 340 | 26 750 | |||||
| Property Plant Equipment Gross Cost | 6 568 | 8 055 | ||||||
| Taxation Social Security Payable | 14 129 | 16 472 | 17 995 | |||||
| Total Assets Less Current Liabilities | 7 020 | 7 127 | 9 814 | 13 141 | 35 640 | 31 428 | 92 573 | 63 990 |
| Trade Creditors Trade Payables | 504 | 546 | ||||||
| Trade Debtors Trade Receivables | 13 973 | 3 568 | 18 950 | 2 325 | 2 325 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 12th, October 2023 |
accounts | Free Download (4 pages) |
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