Ellen Kay Lettings & Management Services Limited in Rochdale, OL16 3NW

Description

Data updated on: 01-11-2023

Based in 105 Dale Street, Rochdale OL16 3NW Ellen Kay Lettings & Management Services Limited is a Private Limited Company registered under the 06808602 Companies House Reg No. This company was started on 2009-02-03. The enterprise's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The most recent annual accounts were submitted for the period up to March 31, 2023 and the most current confirmation statement was filed on February 3, 2023.

At the moment, the following firm is led by a solitary director: Ellen K., who was chosen to lead the company fifteen years ago. Since 2019 Amy K., had fulfilled assigned duties for this specific firm up until the resignation in February 2022. In addition another director, specifically Stewart K. gave up the position in 2021.

Ellen K. is the individual with significant 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	4 619	962	1 623	6 774	4 480	3 824	1 662	5 109

Balance Sheet
Current Assets	11 629	10 311	3 311	10 825	12 119	13 019	8 134	10 345	8 535	3 648	12 907	12 825	2 181
Net Assets Liabilities								5 109	8 216	10 502	20 640	13 932
Cash Bank In Hand	7 869	6 889	846	3 325
Debtors	3 760	3 422	2 465	7 500
Intangible Fixed Assets	14 400	12 600	10 800	9 000
Net Assets Liabilities Including Pension Asset Liability			1 623	6 774	4 480	3 824	1 662	5 109
Tangible Fixed Assets	3 909	3 323	2 825	2 401

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 519	862
Shareholder Funds	4 619	962	1 623	6 774	4 480	3 824	1 662	5 109

Other Financial Data
Average Number Employees During Period									3	3	3	3	4
Creditors								21 649	15 625	18 482	14 736	18 518	12 644
Fixed Assets	18 309	15 923	13 625	11 401	9 241	7 135	4 901	30 276	28 232	25 336	22 469	19 625	16 800
Net Current Assets Liabilities	-13 690	-14 961	-12 002	-4 627	-4 761	-3 311	-3 239	-11 304	7 090	-14 834	-1 829	-5 693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 212					1 506
Total Assets Less Current Liabilities	4 619	962	1 623	6 774	4 480	3 824	1 662	18 972	21 142	10 502	20 640	13 932
Creditors Due Within One Year	25 319	25 272	15 313	16 664	16 880	16 330	11 373	21 649
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	5 400
Intangible Fixed Assets Amortisation Charged In Period		1 800
Intangible Fixed Assets Cost Or Valuation		18 000
Number Shares Allotted		100
Par Value Share		1
Creditors Due After One Year								13 863
Share Capital Allotted Called Up Paid	100	100

Company staff

Ellen K.

Role: Director

Appointed: 03 February 2009

Latest update: 3 December 2023

People with significant control

Ellen K.

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 1 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	1 November 2012
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 April 2017
Annual Accounts 6 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	6 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ellen Kay Lettings & Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen K.

Amy K.

Stewart K.

People with significant control

Ellen K.

Accounts Documents

Company filings

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