Ellis Stockwell (london) Limited in Wembley, HA9 0AB

Description

Data updated on: 01-11-2023

The Ellis Stockwell (london) Limited firm has been on the market for 12 years, having started in 2012. Registered under the number 08239596, Ellis Stockwell (london) is a Private Limited Company located in 1 Forum House, Wembley HA9 0AB. The firm's principal business activity number is 93199 meaning Other sports activities. 2021-03-29 is the last time when company accounts were filed.

In order to satisfy their customers, this firm is being supervised by a number of three directors who are Christopher S., Paul E. and Thomas S.. Their constant collaboration has been of cardinal importance to the following firm since 2014.

Executives who have control over the firm are as follows: Paul E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-29
Currency
Net Worth	200	200	200	2 192

Balance Sheet
Cash Bank On Hand				5 909	5 519	33 594	38 347	44 618	35 927
Current Assets			200	9 409	17 554	37 094	42 247	48 518	48 530
Debtors				3 500	12 035	3 500	3 900	3 900	12 603
Net Assets Liabilities				2 192	2 953	8 883	12 030	15 301	-2 581
Other Debtors					8 535				8 703
Property Plant Equipment				3 825	3 150	2 475	2 779	1 931	1 083
Cash Bank In Hand	200	200	200	5 909
Net Assets Liabilities Including Pension Asset Liability	200	200	200	2 192
Tangible Fixed Assets				3 825

Capital & Reserves
Called Up Share Capital			200	200
Profit Loss Account Reserve				1 992
Shareholder Funds	200	200	200	2 192

Other Financial Data
Accrued Liabilities				1 000	1 760	2 520	1 104	1 000
Accumulated Depreciation Impairment Property Plant Equipment				675	1 350	2 025	2 873	3 721	4 569
Additions Other Than Through Business Combinations Property Plant Equipment							1 152
Average Number Employees During Period				2	2	3	3	3	3
Bank Borrowings									34 375
Creditors				11 042	17 751	30 686	32 996	35 148	34 375
Increase From Depreciation Charge For Year Property Plant Equipment					675	675	848	848	848
Net Current Assets Liabilities			200	-1 633	-197	6 408	9 251	13 370	30 711
Number Shares Issued Fully Paid				200	200	200
Other Creditors				6 141	10 000
Par Value Share	1	1	1	1	1	1
Prepayments				3 500	3 500	3 500	3 900	3 900	3 900
Property Plant Equipment Gross Cost				4 500	4 500	4 500	5 652	5 652	5 652
Taxation Social Security Payable				3 901	5 991	4 056	3 243	3 383	3 893
Total Assets Less Current Liabilities								15 301	31 794
Total Borrowings									34 375
Creditors Due Within One Year				11 042
Fixed Assets				3 825
Number Shares Allotted	200	200	200	200
Share Capital Allotted Called Up Paid	200	200	200
Value Shares Allotted			200	200

Company staff

Christopher S.

Role: Director

Appointed: 02 December 2014

Latest update: 29 November 2023

Paul E.

Role: Director

Appointed: 04 October 2012

Latest update: 29 November 2023

Thomas S.

Role: Director

Appointed: 04 October 2012

Latest update: 29 November 2023

People with significant control

Paul E.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas S.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2023
Account last made up date	29 March 2021
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-04
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 July 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-03-29
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 June 2014
Annual Accounts 28 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016

Ellis Stockwell (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Paul E.

Thomas S.

Lauren H.

People with significant control

Paul E.

Thomas S.

Accounts Documents

Company filings

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