Ej Ellisjones Limited in Berkshire, SL5 7HP

Description

Data updated on: 01-11-2023

The Ej Ellisjones Limited company has been operating in this business for at least eighteen years, as it's been established in 2006. Started with registration number 06010992, Ej Ellisjones is a Private Limited Company located in The Courtyard, High Street, Berkshire SL5 7HP. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2022-11-07.

Within this specific business, the full range of director's obligations have so far been fulfilled by Emma J. who was assigned this position on 2006-11-27.

Emma J. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141	-2 542	-1 365	76	207	196

Balance Sheet
Cash Bank On Hand						5 547	5 600	5 213	5 009	10 890	21 976	14 332	8 644
Current Assets	2 609	1 000	1 805				5 600	5 343	5 779	11 606	25 657	14 614	9 137
Debtors	814	52						130	770	716	3 681	282	493
Other Debtors								130	770	716
Property Plant Equipment						1 433	909	380		724	2 196	1 682	2 215
Cash Bank In Hand	1 795	948	1 805	2 889	3 488	5 547
Net Assets Liabilities						196	31
Net Assets Liabilities Including Pension Asset Liability					207	196
Tangible Fixed Assets	30		627	457	498	1 433

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	140	-2 543	-1 366	75	206	195
Shareholder Funds	141	-2 542	-1 365	76	207	196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						364	729	3 319	3 699	3 705	520	1 034	1 854
Additions Other Than Through Business Combinations Property Plant Equipment										730	1 986		1 353
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											662
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1
Corporation Tax Payable								4 857	4 760	6 029
Creditors						508	6 478	5 698	5 677	6 989	13 050	9 286	8 606
Increase From Depreciation Charge For Year Property Plant Equipment							365	531	380	6	514	514	820
Net Current Assets Liabilities	111	-2 542	-1 992	-381	-291	-729	-878	-355	102	4 617	12 607	5 328	531
Other Creditors						2 944	1 435	841	917	960	840	2 266	2 128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 699
Other Disposals Property Plant Equipment											3 699
Other Taxation Social Security Payable						2 734	4 535	4 857		6 029	11 448	7 020	6 478
Property Plant Equipment Gross Cost						1 457	1 457	3 699	3 699	4 429	2 716	2 716	4 069
Total Assets Less Current Liabilities	141	-2 542	-1 365	76	207	704	31	25	102	5 341	14 803	7 010	2 746
Trade Creditors Trade Payables											100
Trade Debtors Trade Receivables											3 681	282	493
Amount Specific Advance Or Credit Directors								130
Amount Specific Advance Or Credit Made In Period Directors								130
Creditors Due After One Year						508
Creditors Due Within One Year	2 498	3 542	3 797	3 270	3 779	6 276
Finance Lease Liabilities Present Value Total						508	508
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 577	1 577	2 261	2 261	2 241	3 698
Tangible Fixed Assets Depreciation	1 547	1 577	1 634	1 804	1 743	2 265
Tangible Fixed Assets Depreciation Charged In Period				170

Company staff

Emma J.

Role: Director

Appointed: 27 November 2006

Latest update: 15 March 2024

People with significant control

Emma J.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013

Ej Ellisjones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

Michael E.

People with significant control

Emma J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies