Ellis Aerotech Ltd
2 The Precinct Rest Bay CF36 3RF Porthcawl
Number: 11458784
Incorporation date: 2018-07-11
Dissolution date: 2022-06-28
End of financial year: 07 July
Category: Private Limited Company
Status: Dissolved
Registered with number 11458784 six years ago, Ellis Aerotech Limited had been a private limited company until 28th June 2022 - the day it was dissolved. The last known office address was 2 The Precinct, Rest Bay Porthcawl.
The following limited company had one managing director: Kallam E. who was managing it from 11th July 2018 to dissolution date on 28th June 2022.
Kallam E. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 5 127 | ||
| Current Assets | 6 554 | 13 027 | |
| Property Plant Equipment | 7 338 | ||
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 113 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 457 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 795 | ||
| Administrative Expenses | 28 235 | ||
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 3 497 | ||
| Creditors | 13 151 | -6 956 | -15 468 |
| Fixed Assets | 7 790 | 4 964 | 3 926 |
| Gross Profit Loss | 42 044 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 113 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 457 | ||
| Intangible Assets | 452 | ||
| Intangible Assets Gross Cost | 565 | ||
| Loans From Directors | 8 152 | ||
| Net Current Assets Liabilities | -7 878 | -402 | -2 441 |
| Number Shares Issued Fully Paid | 100 | ||
| Operating Profit Loss | 13 809 | ||
| Profit Loss | -188 | ||
| Profit Loss On Ordinary Activities Before Tax | 13 809 | ||
| Property Plant Equipment Gross Cost | 11 795 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 497 | ||
| Total Additions Including From Business Combinations Intangible Assets | 565 | ||
| Total Assets Less Current Liabilities | -88 | 4 562 | 1 485 |
| Trade Creditors Trade Payables | 697 | ||
| Trade Debtors Trade Receivables | 146 | ||
| Turnover Revenue | 42 044 | ||
| Value-added Tax Payable | 805 | ||
| Amount Specific Advance Or Credit Directors | 8 152 | 1 287 | 124 |
| Amount Specific Advance Or Credit Made In Period Directors | 8 152 | 1 287 | |
Role: Director
Appointed: 11 July 2018
Latest update: 4 November 2023
| Account next due date | 07 April 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 24 July 2022 |
| Confirmation statement last made up date | 10 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-07-11 |
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
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