Elleffsee Ltd in High Peak, SK22 3EL

Description

Data updated on: 01-11-2023

Elleffsee came into being in 2015 as a company enlisted under no 09896818, located at SK22 3EL High Peak at 45 Union Road. This company has been in business for nine years and its official status is active. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Elleffsee Limited filed its latest accounts for the financial year up to 2023-03-31. The company's most recent confirmation statement was filed on 2022-11-11.

Regarding this particular firm, all of director's assignments have so far been performed by Timothy E. who was selected to lead the company in 2015 in December.

Timothy E. 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	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 736

Balance Sheet
Cash Bank In Hand	9 753
Cash Bank On Hand		65			20 566	15 521	12 627
Current Assets	11 924	4 064	1	1	39 293	29 521	18 608
Debtors	2 171	3 999	1	1	7 949	5 060	5 981
Property Plant Equipment					1 417	2 385	413
Total Inventories					10 778	8 940

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 735
Shareholder Funds	1 736

Other Financial Data
Corporation Tax Payable		4 063
Creditors		4 063			38 882	28 675	3 272
Creditors Due Within One Year	10 188
Net Current Assets Liabilities	1 736	1	1	1	411	846	15 336
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	1 736	1	1	1	12 228	11 031	15 749
Accumulated Amortisation Impairment Intangible Assets					2 600	5 200
Accumulated Depreciation Impairment Property Plant Equipment					583	1 849	826
Average Number Employees During Period					1	1	1
Disposals Decrease In Amortisation Impairment Intangible Assets							5 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 436
Disposals Intangible Assets							13 000
Disposals Property Plant Equipment							2 995
Fixed Assets					11 817	10 185	413
Increase From Amortisation Charge For Year Intangible Assets					2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment					583	1 266	413
Intangible Assets					10 400	7 800
Intangible Assets Gross Cost					13 000	13 000
Property Plant Equipment Gross Cost					2 000	4 234	1 239
Total Additions Including From Business Combinations Intangible Assets					13 000
Total Additions Including From Business Combinations Property Plant Equipment					2 000	2 234

Company staff

Timothy E.

Role: Director

Appointed: 01 December 2015

Latest update: 14 March 2024

People with significant control

Timothy E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	6 February 2017
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

Elleffsee Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy E.

People with significant control

Timothy E.

Accounts Documents

Company filings

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