Ellerslie Chambers Limited in Bournemouth, BH2 5AN

Description

Data updated on: 01-11-2023

This business is based in Bournemouth with reg. no. 08274539. The company was started in the year 2012. The office of the company is situated at 10 Exeter Road . The zip code for this place is BH2 5AN. The firm's Standard Industrial Classification Code is 98000 meaning Residents property management. Ellerslie Chambers Ltd filed its account information for the financial year up to January 31, 2023. Its most recent annual confirmation statement was submitted on October 30, 2022.

The information regarding this particular company's MDs reveals the existence of eight directors: Kim B., Lynda C., Robert B. and 5 remaining, listed below who were appointed to their positions on 20th November 2023, 1st February 2018 and 23rd January 2013. In addition, the director's duties are often helped with by a secretary - Anthony M., who was appointed by the following firm ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-150	-200	-111	-157	125

Balance Sheet
Current Assets	3 333	283	358	303	740	912	678	726	900	906
Net Assets Liabilities					125	331	400	448	622	666
Cash Bank In Hand	3 333	283
Net Assets Liabilities Including Pension Asset Liability	-150	-200	-111	-157	125
Tangible Fixed Assets	80 000	80 000

Capital & Reserves
Called Up Share Capital	25	25
Profit Loss Account Reserve	-175	-225
Shareholder Funds	-150	-200	-111	-157	125

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-120	-120
Average Number Employees During Period									6	6
Creditors					457	423	80 158	80 158	80 158	80 158
Fixed Assets	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-80 150	-42	197	271	283	489	558	606	780	944
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			164						37	38
Total Assets Less Current Liabilities	-150	79 958	80 047	80 271	80 283	80 489	80 558	80 606	80 780	80 944
Accruals Deferred Income			150	270
Creditors Due After One Year		80 158	80 158	80 158	80 158
Creditors Due Within One Year	83 483	325	311	32	457
Number Shares Allotted	25	25
Par Value Share	1	1
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	80 000
Tangible Fixed Assets Cost Or Valuation	80 000	80 000

Resigned: 13 May 2014

Latest update: 19 March 2024

Danielle S.

Role: Director

Appointed: 01 November 2012

Resigned: 13 May 2014

Latest update: 19 March 2024

Hgw Secretarial Limited

Role: Corporate Secretary

Appointed: 30 October 2012

Resigned: 07 January 2013

Address: Bournemouth, Dorset, BH8 8ET, United Kingdom

Latest update: 19 March 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 July 2014
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 December 2014
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 October 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 August 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Ellerslie Chambers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Lynda C.

Robert B.

David P.

Duveen P.

Darren P.

Anthony M.

Richard R.

Fiona B.

Danielle S.

Danielle S.

Hgw Secretarial Limited

Accounts Documents

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