Ellodave Ltd in Stoke On Trent, ST2 8LY

Description

Data updated on: 01-11-2023

Located in Fir Tree Farm, Stoke On Trent ST2 8LY Ellodave Ltd is classified as a Private Limited Company issued a 09544394 registration number. The company was launched nine years ago. The firm's registered with SIC code 73110 and has the NACE code: Advertising agencies. The business most recent accounts were submitted for the period up to April 30, 2022 and the latest annual confirmation statement was filed on April 15, 2023.

There's one director this particular moment overseeing the firm, specifically David H. who has been doing the director's responsibilities for nine years.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-14	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets		29 047	38 919	20 987	30 019	68 376	121 187	172 229	152 979
Net Assets Liabilities		1 222	6 911	-216	1 708	38 977	75 078	113 983	98 700
Cash Bank In Hand		-5 313
Debtors		12 911
Net Assets Liabilities Including Pension Asset Liability		1 430
Stocks Inventory		21 449
Tangible Fixed Assets	4 852	7 613

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		1 429

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 575	1 540	1 695	1 785	1 750	1 740	1 800	2 275
Average Number Employees During Period					8	8	9	10	10
Creditors		33 655	41 460	33 220	45 200	47 744	68 366	87 764	75 033
Depreciation Amortisation Impairment Expense		2 212	2 607
Fixed Assets		7 613	10 427	13 712	17 824	19 720	22 428	26 484	21 684
Gross Profit Loss		108 494	158 748
Net Current Assets Liabilities		-6 183	-1 976	-12 233	-14 331	21 007	54 390	89 299	79 291
Other Operating Expenses Format2		71 326	77 567
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		323	565		850	375	1 569	4 834	1 345
Profit Loss		7 721	26 939
Profit Loss On Ordinary Activities Before Tax		9 620	33 461
Raw Materials Consumables Used		72 380	43 361
Staff Costs Employee Benefits Expense		25 336	45 113
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 899	6 522
Total Assets Less Current Liabilities		2 797	8 451	1 479	3 493	40 727	76 818	115 783	100 975
Turnover Revenue		180 874	202 109
Capital Employed		1 430
Creditors Due Within One Year		35 230
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		4 973
Tangible Fixed Assets Cost Or Valuation	16 958	21 931
Tangible Fixed Assets Depreciation	12 106	14 318
Tangible Fixed Assets Depreciation Charged In Period		2 212
Value Shares Allotted Increase Decrease During Period		1

Company staff

David H.

Role: Director

Appointed: 15 April 2015

Latest update: 15 March 2024

People with significant control

David H.

Notified on 15 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-15
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Ellodave Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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