Elljo Limited
197-201 Manchester Road West Timperley WA14 5NU Altrincham
Number: 09651694
Incorporation date: 2015-06-23
Dissolution date: 2021-06-22
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Elljo started conducting its business in 2015 as a Private Limited Company with reg. no. 09651694. The company's registered office was registered in Altrincham at 197-201 Manchester Road. This particular Elljo Ltd firm had been on the market for six years.
Sarah M. was this specific company's managing director, appointed in 2015.
Sarah M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 45 182 | 76 009 | 72 777 | 7 411 | 2 391 |
| Current Assets | 57 173 | 76 009 | 75 357 | 7 411 | 3 891 |
| Debtors | 11 991 | 2 580 | 1 500 | ||
| Net Assets Liabilities | 36 036 | 49 002 | 64 110 | 6 877 | 3 559 |
| Other Debtors | 9 660 | 1 500 | |||
| Property Plant Equipment | 558 | 409 | 260 | ||
| Cash Bank In Hand | 45 182 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 36 036 | ||||
| Tangible Fixed Assets | 558 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 36 035 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 186 | 335 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 695 | 27 416 | 11 507 | 534 | 332 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 149 | 149 | ||
| Net Current Assets Liabilities | 35 478 | 48 593 | 63 850 | 6 877 | 3 559 |
| Other Creditors | 2 636 | 2 614 | -6 779 | 384 | 332 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 484 | ||||
| Other Disposals Property Plant Equipment | 595 | ||||
| Property Plant Equipment Gross Cost | 595 | 595 | 595 | ||
| Taxation Social Security Payable | 19 059 | 22 201 | 18 141 | 150 | |
| Trade Creditors Trade Payables | 2 601 | 145 | |||
| Trade Debtors Trade Receivables | 2 331 | 2 580 | |||
| Amount Specific Advance Or Credit Directors | 8 460 | -697 | 6 778 | -91 | |
| Amount Specific Advance Or Credit Made In Period Directors | 62 496 | 59 604 | 42 300 | 4 409 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 71 653 | 52 129 | 49 078 | 4 500 | |
| Advances Credits Directors | 8 460 | ||||
| Advances Credits Made In Period Directors | 42 606 | ||||
| Advances Credits Repaid In Period Directors | 34 146 | ||||
| Capital Employed | 36 036 | ||||
| Creditors Due Within One Year | 21 695 | ||||
| Number Shares Allotted | 1 | ||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 595 | ||||
| Tangible Fixed Assets Cost Or Valuation | 595 | ||||
| Tangible Fixed Assets Depreciation | 37 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
Role: Director
Appointed: 23 June 2015
Latest update: 18 January 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 07 July 2021 |
| Confirmation statement last made up date | 23 June 2020 |
| Annual Accounts 7 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-23 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 7 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| 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 |
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