Actar Ellis Brown & Co (UK) Limited in Ilford, IG2 6XH

Description

Data updated on: 01-11-2023

Registered with number 07217694 14 years ago, Actar Ellis Brown & Co (UK) Limited is categorised as a Private Limited Company. The business actual registration address is Security House 7-8 Sevenways Parade, Woodford Avenue, Gantshill Ilford. The firm's SIC code is 69201 : Accounting and auditing activities. 2022/09/30 is the last time account status updates were reported.

Marie P. is the following company's single director, who was designated to this position in 2010. Additionally, the director's efforts are often helped with by a secretary - Sylvein P., who was chosen by this firm in 2010.

Marie P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2	2	2	363	369	638	2 917

Balance Sheet
Current Assets			2	26 712	42 412	51 380	62 836	75 614	77 607	131 132	132 702	141 285
Net Assets Liabilities							2 917	3 753	701	1 558	1 805	445
Cash Bank In Hand	2	2	2	650	8 198
Debtors				23 312	24 114
Net Assets Liabilities Including Pension Asset Liability	2	2	2	1 173	255	638	2 917
Stocks Inventory				2 750	2 400
Tangible Fixed Assets				8 655	7 162

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve				361	367
Shareholder Funds	2	2	2	363	369	638	2 917

Other Financial Data
Average Number Employees During Period								4	4	4	4	2
Creditors							69 672	74 881	85 523	102 677	103 682	115 454
Fixed Assets				8 655	7 162	11 474	9 753	7 802	8 617	8 103	6 887	5 856
Net Current Assets Liabilities			2	-8 292	-9 810	-10 836	-6 836	7 861	7 916	28 455	29 020	25 831
Total Assets Less Current Liabilities			2	363	255	638	2 917	2 276	701	36 558	35 909	31 687
Creditors Due Within One Year				34 194	41 505	62 216	69 672
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions				10 349
Tangible Fixed Assets Cost Or Valuation				10 349	10 349
Tangible Fixed Assets Depreciation				1 694	3 187
Tangible Fixed Assets Depreciation Charged In Period				1 694	1 493

Company staff

Sylvein P.

Role: Secretary

Appointed: 08 April 2010

Latest update: 24 March 2024

Marie P.

Role: Director

Appointed: 08 April 2010

Latest update: 24 March 2024

People with significant control

Marie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 December 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 28 January 2014
Date Approval Accounts	28 January 2014

Actar Ellis Brown & Co (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvein P.

Marie P.

Elizabeth D.

People with significant control

Marie P.

Accounts Documents

Company filings

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