Ellar Uk Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Ellar Uk Ltd, a Private Limited Company, based in Station House, North Street in Havant. The zip code is PO9 1QU. This enterprise has been prospering eight years in the UK. The firm's reg. no. is 10206322. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Ellar Uk Limited released its latest accounts for the period that ended on March 31, 2023. The firm's latest confirmation statement was filed on March 16, 2023.

There seems to be 1 director at present managing the firm, namely Laoise D. who's been executing the director's obligations since Tuesday 31st May 2016.

Laoise D. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 238	81 439	34 300	35 359	34 050	13 354	28 727
Net Assets Liabilities	-27 728	-86 657	-310 654	-260 729	-286 180	-290 592	-247 272
Property Plant Equipment		6 135	20 515	8 724
Current Assets					34 050	13 369	29 417
Debtors						15	690
Other Debtors						15	690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 068	14 858	26 649	35 373	35 373
Additions Other Than Through Business Combinations Investment Property Fair Value Model	418 043	45 000	956 600	1 000	141
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts		444 337	870 637	1 302 907	1 302 907	1 300 807	1 300 807
Creditors	452 009	444 337	870 637	1 302 907	1 302 907	1 300 807	1 300 807
Fixed Assets	418 043	521 135	1 492 115	1 564 105	1 555 522	1 555 522	1 620 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 068	11 790	11 791	8 724
Investment Property	418 043	515 000	1 471 600	1 555 381	1 555 522	1 555 522	1 620 000
Investment Property Fair Value Model	418 043	515 000	1 471 600	1 555 381	1 555 522	1 555 522	1 620 000
Net Current Assets Liabilities	-445 771	-153 583	-921 979	-495 905	-512 914	-519 426	-516 661
Other Creditors	452 009	235 022	670 399	529 124	542 882	531 253	538 857
Property Plant Equipment Gross Cost		9 203	35 373	35 373	35 373	35 373
Provisions For Liabilities Balance Sheet Subtotal		9 872	10 153	26 022	25 881	25 881	49 804
Total Additions Including From Business Combinations Property Plant Equipment		9 203	26 170
Total Assets Less Current Liabilities	-27 728	367 552	570 136	1 068 200	1 042 608	1 036 096	1 103 339
Other Taxation Social Security Payable				2 140	4 082	1 542	2 078
Trade Creditors Trade Payables							5 143

Company staff

Laoise D.

Role: Director

Appointed: 31 May 2016

Latest update: 20 April 2024

People with significant control

Laoise D.

Notified on 31 May 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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 May 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ellar Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laoise D.

People with significant control

Laoise D.

Accounts Documents

Company filings

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