Ellenar Consulting Ltd. in Bedford, MK41 7GA

Description

Data updated on: 03-07-2021

2005 signifies the start of Ellenar Consulting Ltd., a company which was situated at 66 Ashmead Road, Woodlands Park in Bedford. The company was established on 2005-05-31. Its reg. no. was 05467378 and its area code was MK41 7GA. This company had been active on the British market for approximately sixteen years up until 2021-05-25.

The data at our disposal detailing this particular firm's MDs reveals that the last two directors were: Lorraine F. and Russell F. who were appointed to their positions on 2005-05-31.

Russell F. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-08-31
Currency
Net Worth	26 069	38 445	64 215	31 396	18 593

Balance Sheet
Cash Bank On Hand					38 289	954	8 676	18 288	16 306
Current Assets	51 552	66 231	94 604	46 328	38 289	15 117	23 636	28 737	34 070
Debtors	18 791	15 170	13 458			14 163	14 960	10 449	17 764
Net Assets Liabilities					18 593	16	762	335	21 071
Other Debtors						2 953	4 930	1 209	17 764
Property Plant Equipment					1 551	846	785	861
Cash Bank In Hand	32 761	51 061	81 146	46 328	38 289
Net Assets Liabilities Including Pension Asset Liability				31 396	18 593
Tangible Fixed Assets	387	620	769	500	1 551

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	26 065	38 441	64 211	31 392	18 589
Shareholder Funds	26 069	38 445	64 215	31 396	18 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 410	6 115	7 105	7 612
Additions Other Than Through Business Combinations Property Plant Equipment							929	583	255
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable						8 554	13 537
Creditors					20 937	15 778	23 502	29 073	12 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 612
Disposals Property Plant Equipment									-8 728
Increase From Depreciation Charge For Year Property Plant Equipment						705	990	508
Net Current Assets Liabilities	25 682	37 825	63 446	30 896	17 352	-661	134	-336	21 071
Other Creditors					5 742	1 968	3 144	7 704	44
Property Plant Equipment Gross Cost					6 961	6 961	7 890	8 473
Provisions For Liabilities Balance Sheet Subtotal					310	169	157	190
Taxation Social Security Payable						13 810	20 358	21 369	12 955
Total Assets Less Current Liabilities	26 069	38 445	64 215	31 396	18 903	185	919	525	21 071
Trade Debtors Trade Receivables						11 210	10 030	9 240
Amount Specific Advance Or Credit Directors						1 476	1 860		8 883
Amount Specific Advance Or Credit Made In Period Directors						1 476	384		8 883
Amount Specific Advance Or Credit Repaid In Period Directors								-1 860
Company Contributions To Money Purchase Plans Directors						15 000	22 500	24 000	24 000
Director Remuneration						19 110	19 767	20 419	26 779
Creditors Due Within One Year	25 870	28 406	31 158	15 432	20 937
Dividends Paid						51 400
Number Shares Allotted		4	4	4	4
Number Shares Issued But Not Fully Paid						4
Other Taxation Social Security Payable					15 195	13 810
Par Value Share		1	1	1	1	1
Profit Loss						32 823
Provisions					310	169
Provisions For Liabilities Charges					310
Tangible Fixed Assets Additions		813	465		1 924
Tangible Fixed Assets Cost Or Valuation	3 759	4 572	5 037	5 037	6 961
Tangible Fixed Assets Depreciation	3 372	3 952	4 268	4 537	5 410
Tangible Fixed Assets Depreciation Charged In Period		580	316	269	873
Value Shares Allotted	4	4	4	4	4

Company staff

Lorraine F.

Role: Secretary

Appointed: 31 May 2005

Latest update: 30 October 2023

Lorraine F.

Role: Director

Appointed: 31 May 2005

Latest update: 30 October 2023

Russell F.

Role: Director

Appointed: 31 May 2005

Latest update: 30 October 2023

People with significant control

Russell F.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	14 June 2021
Confirmation statement last made up date	31 May 2020

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 July 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 September 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ellenar Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine F.

Lorraine F.

Russell F.

People with significant control

Russell F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies