Ellison Wealth Management Ltd in Stafford, ST21 6BH

Description

Data updated on: 01-11-2023

Ellison Wealth Management is a firm situated at ST21 6BH Stafford at Ellison Edwards Wealth Management Ltd. The company has been in existence since 2022 and is established under the identification number 13880213. The company has been operating on the English market for two years now and the official status is active. This enterprise's principal business activity number is 64205 and has the NACE code: Activities of financial services holding companies. Its most recent financial reports describe the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-05.

Since 2022-01-29, this specific business has only had a single managing director: Will E. who has been administering it for two years.

Will E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	121 723	56 034
Current Assets	156 285	98 428
Debtors	34 562	42 394
Net Assets Liabilities	612 153	634 007
Other Debtors		4 959
Property Plant Equipment	4 669	3 959

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	44 440	111 101
Accumulated Depreciation Impairment Property Plant Equipment	543	1 802
Average Number Employees During Period	5	5
Bank Borrowings Overdrafts	685 310	482 333
Corporation Tax Payable	35 918
Creditors	685 310	482 333
Dividends Paid	24 162	50 250
Fixed Assets	1 326 836	1 259 465
Increase From Amortisation Charge For Year Intangible Assets	44 440	66 661
Increase From Depreciation Charge For Year Property Plant Equipment	543	1 259
Intangible Assets	1 322 167	1 255 506
Intangible Assets Gross Cost	1 366 607
Issue Equity Instruments	523 039
Net Current Assets Liabilities	-29 373	-143 125
Other Creditors	143 811	67 726
Other Taxation Social Security Payable	37 934	45 149
Profit Loss	113 276	72 104
Property Plant Equipment Gross Cost	5 212	5 761
Total Additions Including From Business Combinations Property Plant Equipment	5 212	549
Total Assets Less Current Liabilities	1 297 463	1 116 340
Trade Creditors Trade Payables	3 913	100
Trade Debtors Trade Receivables	34 562	37 435

Company staff

Will E.

Role: Director

Appointed: 29 January 2022

Latest update: 7 February 2024

People with significant control

Will E.

Notified on 29 January 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-29
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Ellison Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Will E.

People with significant control

Will E.

Accounts Documents

Company filings

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