Ellophie Limited in Devizes

Description

Data updated on: 01-11-2023

This Ellophie Limited firm has been offering its services for 9 years, as it's been founded in 2015. Started with Companies House Reg No. 09689744, Ellophie is a Private Limited Company with office in The Hollies Kings Road, Devizes . The enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-05-31 is the last time the accounts were filed.

From the data we have, this specific company was created in 2015/07/16 and has been supervised by two directors.

Executives who have control over the firm are as follows: Louise G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel G. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 376

Balance Sheet
Cash Bank On Hand	2 702	35 793	8 956	6 901	15 838	6 133	98 720	4 414
Current Assets	4 348	36 693	26 761	23 827	20 593	13 848	102 919	215 952
Debtors	1 647	900	17 805	16 926	4 755	7 715	4 199	211 538
Net Assets Liabilities		34 938	52 116	71 005	108 891	130 170	183 205	249 456
Other Debtors	1 647	900	947	873	631	336	1 555	211 538
Property Plant Equipment	5 783	14 614	12 421	10 557	7 716	5 805	3 535
Cash Bank In Hand	2 701
Tangible Fixed Assets	540 914

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 276
Shareholder Funds	7 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 020	3 599	5 792	7 656	8 020	7 931	5 838
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	2 074	7 457
Creditors	537 887	551 920	369 959	369 959	301 230	224 739	121 885	16 496
Disposals Investment Property Fair Value Model					100 821	98 640	130 551	216 738
Fixed Assets		550 165	559 171	557 307	453 645	353 094	220 273	50 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 579	2 193	1 864	1 510	1 079	871	221
Investment Property	535 131	535 551	546 750	546 750	445 929	347 289	216 738
Investment Property Fair Value Model			546 750	546 750	445 929	347 289	216 738
Investments Fixed Assets								50 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-533 538	-515 227	-137 096	-116 343	-43 524	1 815	84 817	199 456
Number Shares Issued Fully Paid			100
Other Creditors	535 813	544 113	369 959	369 959	301 230	224 739	121 885	2 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 146	1 168	2 964	6 059
Other Disposals Property Plant Equipment					2 477	2 000	4 363	9 373
Other Investments Other Than Loans								50 000
Other Taxation Social Security Payable		7 457	4 544	4 868	8 039	3 578	10 793	13 784
Par Value Share	1		1
Profit Loss	7 276	27 562
Property Plant Equipment Gross Cost	6 803	18 213	18 213	18 213	15 736	13 736	9 373
Total Additions Including From Business Combinations Property Plant Equipment		11 410
Total Assets Less Current Liabilities	7 376	34 938	422 075	440 964	410 121	354 909	305 090	249 456
Trade Creditors Trade Payables		350	200	3 819	475	1 804	538
Trade Debtors Trade Receivables			16 858	16 053	4 124	7 379	2 644
Creditors Due Within One Year	537 886
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Samuel G.

Role: Director

Appointed: 16 July 2015

Latest update: 1 August 2024

Louise G.

Role: Director

Appointed: 16 July 2015

Latest update: 1 August 2024

People with significant control

Louise G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-07-16
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ellophie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel G.

Louise G.

People with significant control

Louise G.

Samuel G.

Accounts Documents

Company filings

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