Ellie Sadler Associates Limited in Bristol, BS1 3AG

Description

Data updated on: 01-11-2023

Ellie Sadler Associates Limited with reg. no. 08276384 has been on the market for twelve years. This Private Limited Company is officially located at C/o Begbies Traynor, 3rd Floor Castlemead, Bristol and their area code is BS1 3AG. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. November 30, 2021 is the last time when company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	34 514	69 492	68 508	63 612

Balance Sheet
Cash Bank On Hand							164 092	171 382	199 117
Current Assets	61 552	93 474	78 764	70 949	114 866	141 837	174 152	216 790	199 117
Debtors	11 210	13 567	12 054	7 265			10 060	45 408
Net Assets Liabilities							151 920	163 852
Other Debtors								33 708
Cash Bank In Hand	50 342	79 907	66 710	63 684
Net Assets Liabilities Including Pension Asset Liability	34 514	69 492	68 508	63 612
Tangible Fixed Assets	2 278	2 964	2 519	1 547

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 414	69 392	68 408	63 512
Shareholder Funds	34 514	69 492	68 508	63 612

Other Financial Data
Version Production Software								2 021
Average Number Employees During Period					1	1	1	1	1
Creditors				8 884	24 251	23 291	22 232	52 938	18 984
Loans From Directors							1 464	1 725
Net Current Assets Liabilities	32 236	66 760	66 197	62 065	90 615	118 546	151 920	163 852	180 133
Other Creditors								35 732	2 889
Prepayments Accrued Income							381	304
Taxation Social Security Payable							16 171	9 844
Trade Debtors Trade Receivables							9 679	11 700
Value-added Tax Payable							4 597	7 362
Creditors Due Within One Year	29 316	26 714	12 567	8 884
Fixed Assets	2 278	2 964	2 519	1 547	575
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges		232	208
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	2 680	3 889	3 889
Tangible Fixed Assets Depreciation	402	925	1 370	2 342
Tangible Fixed Assets Depreciation Charged In Period	402	523	445	972
Total Assets Less Current Liabilities	34 514	69 724	68 716	63 612	91 190	118 546	151 920	163 852	180 133
Other Taxation Social Security Payable								17 206	16 095
Tangible Fixed Assets Additions	2 680	1 209

Company staff

Ellie S.

Role: Director

Appointed: 01 November 2012

Latest update: 25 September 2023

People with significant control

Ellie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 January 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 February 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Ellie Sadler Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellie S.

Ela S.

People with significant control

Ellie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ellie Sadler Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellie S.

Ela S.

People with significant control

Ellie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016