Founded in 2016, Shawn Harris Ellis &, classified under reg no. 09965172 is an active company. Currently registered at 42 Greystoke Drive NG8 4HW, Nottingham the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Stephanie S., appointed on 22 January 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Greystoke Drive |
Town | Nottingham |
Post code | NG8 4HW |
Country of origin | United Kingdom |
Registration Number | 09965172 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Stephanie S. This PSC.
Stephanie S.
Notified on | 22 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 990 | ||||||
Balance Sheet | |||||||
Current Assets | 2 440 | 2 700 | 3 520 | 7 500 | 16 250 | 18 988 | 22 227 |
Net Assets Liabilities | 4 990 | 5 300 | 5 620 | 18 500 | 26 277 | 33 487 | 34 323 |
Cash Bank In Hand | 1 440 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 990 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Shareholder Funds | 4 990 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||
Creditors | 2 750 | 2 350 | 1 910 | 2 496 | |||
Fixed Assets | 1 550 | 1 600 | 2 100 | 14 100 | 12 610 | 16 349 | 17 128 |
Net Current Assets Liabilities | 2 440 | 2 700 | 3 520 | 4 750 | 23 400 | 24 978 | 25 931 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 500 | 7 900 | 6 200 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 350 | 333 | 240 | 460 | |||
Total Assets Less Current Liabilities | 4 990 | 5 300 | 5 620 | 18 500 | 36 010 | 41 327 | 43 059 |
Current Asset Investments | 1 000 | ||||||
Other Aggregate Reserves | 3 990 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 29th, October 2023 |
accounts | Free Download (3 pages) |
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