Jonathan Elliman Design started in year 2013 as Private Limited Company with registration number 08619474. The Jonathan Elliman Design company has been functioning successfully for 11 years now and its status is active. The firm's office is based in East Molesey at 32 Seymour Road. Postal code: KT8 0PB.
The firm has 2 directors, namely Jessica E., Jonathan E.. Of them, Jonathan E. has been with the company the longest, being appointed on 23 July 2013 and Jessica E. has been with the company for the least time - from 1 August 2015. As of 28 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 32 Seymour Road |
Town | East Molesey |
Post code | KT8 0PB |
Country of origin | United Kingdom |
Registration Number | 08619474 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (398 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Jonathan E. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jessica E. This PSC owns 25-50% shares.
Jonathan E.
Notified on | 23 July 2016 |
Nature of control: |
25-50% shares |
Jessica E.
Notified on | 23 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 339 | 55 959 | ||
Current Assets | 8 453 | 25 958 | 16 079 | 65 969 |
Debtors | 1 563 | 4 672 | 740 | 10 010 |
Net Assets Liabilities | 154 | 104 | ||
Property Plant Equipment | 3 978 | 4 173 | ||
Cash Bank In Hand | 6 890 | 21 286 | 15 339 | |
Net Assets Liabilities Including Pension Asset Liability | 62 | 10 | 154 | |
Tangible Fixed Assets | 2 929 | 4 610 | 3 978 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 100 | |
Profit Loss Account Reserve | 61 | 9 | 54 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 226 | 5 326 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 295 | |||
Creditors | 19 903 | 70 038 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | |||
Net Current Assets Liabilities | -2 867 | -4 600 | -3 824 | -4 069 |
Other Creditors | 1 278 | 1 507 | ||
Property Plant Equipment Gross Cost | 8 204 | 9 499 | ||
Taxation Social Security Payable | 7 947 | 19 739 | ||
Trade Creditors Trade Payables | 59 | |||
Trade Debtors Trade Receivables | 740 | 10 010 | ||
Capital Employed | 62 | 10 | 154 | |
Creditors Due Within One Year | 11 320 | 30 558 | 19 903 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | |
Tangible Fixed Assets Additions | 3 661 | 2 453 | 2 090 | |
Tangible Fixed Assets Cost Or Valuation | 3 661 | 6 114 | 8 204 | |
Tangible Fixed Assets Depreciation | 732 | 1 504 | 4 226 | |
Tangible Fixed Assets Depreciation Charged In Period | 732 | 772 | 2 722 | |
Value Shares Allotted Increase Decrease During Period | 1 | 99 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
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