Elliswick Ltd
Acre House 11-15 William Road NW1 3ER London
Number: 07045576
Incorporation date: 2009-10-15
Dissolution date: 2019-05-20
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Elliswick came into being in 2009 as a company enlisted under no 07045576, located at NW1 3ER London at Acre House. Its last known status was dissolved. Elliswick had been operating on the market for at least ten years.
Hugh A. was the following enterprise's managing director, assigned this position in 2009.
Hugh A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | ||||||
| Net Worth | 165 937 | 267 526 | 350 955 | 401 646 | 489 063 | 553 480 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 199 956 | 272 110 | 387 375 | 430 645 | 526 244 | 583 512 |
| Current Assets | 199 956 | 315 430 | 387 594 | 430 851 | 526 509 | 583 844 |
| Debtors | 43 320 | 219 | 206 | 265 | 332 | |
| Net Assets Liabilities Including Pension Asset Liability | 165 937 | 267 526 | 350 955 | 401 646 | 489 063 | 553 480 |
| Tangible Fixed Assets | 378 | 131 | 585 | 766 | 469 | 123 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 165 837 | 267 426 | 350 855 | 401 546 | 488 963 | 553 380 |
| Shareholder Funds | 165 937 | 267 526 | 350 955 | 401 646 | 489 063 | 553 480 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 34 397 | 48 035 | 37 224 | 29 971 | 37 915 | 30 487 |
| Fixed Assets | 378 | 131 | 585 | 766 | 469 | 123 |
| Net Current Assets Liabilities | 165 559 | 267 395 | 350 370 | 400 880 | 488 594 | 553 357 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 693 | 549 | 120 | |||
| Tangible Fixed Assets Cost Or Valuation | 740 | 740 | 1 433 | 1 982 | 2 102 | 2 102 |
| Tangible Fixed Assets Depreciation | 362 | 609 | 848 | 1 216 | 1 633 | 1 979 |
| Tangible Fixed Assets Depreciation Charged In Period | 247 | 239 | 368 | 417 | 346 | |
| Total Assets Less Current Liabilities | 165 937 | 267 526 | 350 955 | 401 646 | 489 063 | 553 480 |
Role: Director
Appointed: 15 October 2009
Latest update: 6 April 2024
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 29 October 2018 |
| Confirmation statement last made up date | 15 October 2017 |
| Annual Accounts 25 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 25 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-11-01 |
| Annual Accounts 27 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 | 27 July 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 25 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 25 July 2017 |
| Annual Accounts 4 July 2014 | |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 4 July 2014 |
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