Ellexan Limited, W5 3RL

Websites

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exellan.com.powerpanel-host.co.uk

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www.ellexan.com

Description

Data updated on: 01-11-2023

Ellexan started its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04400204. This particular company has been active for twenty two years and the present status is active. The firm's headquarters is registered in Ealing at 38b Inglis Road. Anyone can also find this business by the post code, W5 3RL. The enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were reported.

Nicholas B. is the following enterprise's solitary managing director, who was formally appointed twenty two years ago. Moreover, the managing director's efforts are often assisted with by a secretary - Madalyn S., who was selected by this specific limited company twenty two years ago.

Nicholas B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	69 160	74 082	35 772	38 768	13 294	41	12 850

Balance Sheet
Current Assets	85 590	93 569	50 568	43 624	33 404	34 146	61 449	76 573	45 657	16 838	89 663	65 208	56 798
Net Assets Liabilities							12 850	8 438	2 233	37 265	18 082	18 080	11 826
Cash Bank In Hand	35 943	34 956	36 128	33 315	32 699	29 346
Debtors	49 647	58 613	14 440	10 309	705	4 351
Net Assets Liabilities Including Pension Asset Liability	69 160	74 082	35 772	38 768	13 294	41	12 850
Other Debtors	38 778	37 205	14 440
Tangible Fixed Assets	726	368	726	532	537	338
Trade Debtors	10 869	21 408

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	69 159	74 081	35 771	38 767	13 293	39
Shareholder Funds	69 160	74 082	35 772	38 768	13 294	41	12 850

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							49 343	68 578	46 670	56 300	109 392	85 890	70 575
Fixed Assets	726	368	727	532	537	338	744	443	3 246	2 197	1 647	2 602	1 951
Net Current Assets Liabilities	68 434	73 714	35 045	38 236	12 757	-298	12 106	7 995	1 013	39 462	19 729	20 682	13 777
Total Assets Less Current Liabilities	69 160	74 082	35 772	38 768	13 294	40	12 850	8 438	2 233	37 265	18 082	18 080	11 826
Creditors Due Within One Year	17 156	19 855	15 523	5 388	20 647	33 995	49 343
Number Shares Allotted	1	1	1
Par Value Share	0	0	1
Tangible Fixed Assets Additions			746		207
Tangible Fixed Assets Cost Or Valuation	1 429	1 429	2 175	2 176	2 383	2 383
Tangible Fixed Assets Depreciation	703	1 061	1 449	1 644	1 846	2 045
Tangible Fixed Assets Depreciation Charged In Period		358	388	195	202	199
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	16 720	19 492	15 282
Trade Creditors Within One Year	436	363	240

Company staff

Nicholas B.

Role: Director

Appointed: 21 March 2002

Latest update: 18 February 2024

Madalyn S.

Role: Secretary

Appointed: 21 March 2002

Latest update: 18 February 2024

People with significant control

Nicholas B.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 26 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	26 November 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 28 December 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 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Ellexan Limited

General information

Name:

Office Address:

Contact information

Websites

exellan.com.powerpanel-host.co.uk

www.ellexan.com

Description

Financial data based on annual reports

Company staff

Nicholas B.

Madalyn S.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

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