Ellatte Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Ellatte came into being in 2008 as a company enlisted under no 06585992, located at N21 3NA London at 1 Kings Avenue. The firm has been in business for sixteen years and its current status is active. The enterprise's SIC and NACE codes are 56103 meaning Take-away food shops and mobile food stands. 2022-05-31 is the last time when the company accounts were filed.

That firm owes its success and permanent development to exactly two directors, specifically Prokopios K. and Elizabeth K., who have been running the firm since 2008.

Prokopios K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-21 834	-32 816	-107 995	-51 572	-55 556	14 643

Balance Sheet
Current Assets	5 244	1 564	20 921	17 382	25 272	54 047	85 266		79 431	63 114
Net Assets Liabilities						14 643	68 822	66 544	37 196	12 483
Cash Bank In Hand	3 744			3 620	12 573	41 065
Debtors		64	19 921	11 998	11 999	12 000
Intangible Fixed Assets	56 700	37 800	18 900
Net Assets Liabilities Including Pension Asset Liability	-21 834	-32 816	-107 995	-51 572	-55 556
Stocks Inventory	1 500	1 500	1 000	1 764	700	982
Tangible Fixed Assets	59 366	51 052	87 447	40 115	33 351	30 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 934	-32 916	-108 095	-51 672	-55 656	14 543
Shareholder Funds	-21 834	-32 816	-107 995	-51 572	-55 556	14 643

Other Financial Data
Creditors						8 957	39 975		72 682	11 460
Fixed Assets	116 066	88 852	106 347	40 115	33 351	30 187	23 531	12 626	30 447	18 890
Net Current Assets Liabilities	-137 900	-121 668	-195 157	-75 811	-74 817	-6 587	45 291	53 918	6 749	5 053
Total Assets Less Current Liabilities	-21 834	-32 816	-88 810	-35 696	-41 466	23 600	68 822	66 544	37 196	23 943
Average Number Employees During Period									10	10
Creditors Due After One Year			19 185	7 853	7 420	2 920
Creditors Due Within One Year	143 144	123 232	235 263	93 193	100 089	60 634
Intangible Fixed Assets Aggregate Amortisation Impairment	37 800	56 700	75 600		75 600	75 600
Intangible Fixed Assets Cost Or Valuation	94 500	94 500	94 500		75 600	75 600
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges				8 023	6 670	6 037
Intangible Fixed Assets Amortisation Charged In Period		18 900	18 900
Intangible Fixed Assets Disposals				18 900
Tangible Fixed Assets Additions		9 626	59 685	1 807	607	5 788
Tangible Fixed Assets Cost Or Valuation	104 974	114 600	174 285	221 738	146 745	152 533
Tangible Fixed Assets Depreciation	45 608	63 548	86 838	41 477	113 394	122 346
Tangible Fixed Assets Depreciation Charged In Period		17 940	23 290	19 185	7 371	8 952
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				64 546
Tangible Fixed Assets Disposals				94 500
Share Capital Allotted Called Up Paid					100	100

Company staff

Prokopios K.

Role: Director

Appointed: 07 May 2008

Latest update: 21 January 2024

Elizabeth K.

Role: Director

Appointed: 07 May 2008

Latest update: 21 January 2024

People with significant control

Prokopios K.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2018-05-31

Ellatte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prokopios K.

Elizabeth K.

People with significant control

Prokopios K.

Accounts Documents

Company filings

Filing category

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