Ellia Consulting Limited in Winchester, SO23 9HX

Description

Data updated on: 08-02-2022

This particular company was located in Winchester under the ID 09106095. This firm was registered in the year 2014. The main office of the company was located at Sg House 6 St. Cross Road. The area code for this location is SO23 9HX. This enterprise was officially closed on Tue, 21st Dec 2021, which means it had been active for seven years.

The company was managed by an individual director: Anthony H. who was maintaining it for seven years.

Anthony H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 767		50 856

Balance Sheet
Current Assets	33 716	72 301	72 301	77 184	69 063	69 063	36 945	74 279
Net Assets Liabilities		50 856		56 694	63 743	63 743	30 247	53 732
Cash Bank In Hand	21 552		58 528
Debtors	12 164		13 773
Net Assets Liabilities Including Pension Asset Liability	15 767		50 856
Tangible Fixed Assets	721		1 070

Capital & Reserves
Called Up Share Capital	1		1
Profit Loss Account Reserve	15 766		50 855
Shareholder Funds	15 767		50 856

Other Financial Data
Total Fixed Assets Additions	1 081		1 064
Total Fixed Assets Cost Or Valuation	1 081		2 145
Total Fixed Assets Depreciation	360		1 075
Total Fixed Assets Depreciation Charge In Period	360		715
Average Number Employees During Period							2	2
Creditors		22 515		20 490	12 793	12 793	11 865	23 992
Fixed Assets	721	1 070	1 070		7 473	7 473	5 167	3 445
Net Current Assets Liabilities	15 046	49 786	49 786	56 694	56 270	56 270	25 080	50 287
Total Assets Less Current Liabilities	15 767	50 856	50 856	56 694	63 743	63 743	30 247	53 732
Creditors Due Within One Year Total Current Liabilities	18 670		22 515
Tangible Fixed Assets Additions	1 081		1 064
Tangible Fixed Assets Cost Or Valuation	1 081		2 145
Tangible Fixed Assets Depreciation	360		1 075
Tangible Fixed Assets Depreciation Charge For Period	360		715

Company staff

Anthony H.

Role: Director

Appointed: 27 June 2014

Latest update: 9 April 2023

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	11 July 2022
Confirmation statement last made up date	27 June 2021

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020

Ellia Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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