Ellis Of London Limited in London, WC2B 5AH

Description

Data updated on: 01-11-2023

Ellis Of London Limited has existed in the business for at least 13 years. Started with Companies House Reg No. 07514248 in 2011, the company is located at 16 Great Queen Street, London WC2B 5AH. It currently known as Ellis Of London Limited, was earlier registered under the name of Karen Ellis. The change has occurred in Thu, 24th Feb 2011. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

Within the company, all of director's tasks have so far been fulfilled by Karen E. who was chosen to lead the company on Wed, 2nd Feb 2011.

Karen E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ellis Of London Limited 2011-02-24
Karen Ellis Limited 2011-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	170 946	86 623	19 119

Balance Sheet
Cash Bank In Hand	181	60 628	20 325
Current Assets	201 287	101 091	22 447
Debtors	201 106	40 463	2 122
Cash Bank On Hand				292 081	291 801
Tangible Fixed Assets	375	154

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	170 846	86 523	19 019
Shareholder Funds	170 946	86 623	19 119

Other Financial Data
Creditors Due Within One Year	30 816	14 722	3 428
Fixed Assets	475	254	100
Investments Fixed Assets	100	100	100
Net Assets Liability Excluding Pension Asset Liability	170 946	86 623	19 119
Net Current Assets Liabilities	170 471	86 369	19 019	287 833	286 678
Number Shares Allotted		100	100
Average Number Employees During Period				1	1
Corporation Tax Payable				-875
Creditors				4 248	5 123
Other Creditors				5 123	5 123
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 280	2 280
Tangible Fixed Assets Depreciation	1 905	2 126	2 280
Tangible Fixed Assets Depreciation Charged In Period		221	154

Company staff

Karen E.

Role: Director

Appointed: 02 February 2011

Latest update: 6 March 2024

People with significant control

Karen E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ellis Of London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Mortimer Registrars Limited

People with significant control

Karen E.

Accounts Documents

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