Ellrose One Limited in London, NW11 9DG

Description

Data updated on: 01-11-2023

Ellrose One Limited can be reached at London at 7 Beverley Gardens. You can look up the firm by its post code - NW11 9DG. Ellrose One's launching dates back to year 2015. The enterprise is registered under the number 09633358 and their status at the time is active. This business's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Ellrose One Ltd filed its account information for the financial period up to 2022/06/30. Its most recent confirmation statement was submitted on 2023/06/11.

The data obtained regarding this firm's personnel reveals the existence of two directors: Rose B. and Elliot B. who became members of the Management Board on Thursday 18th June 2015 and Thursday 11th June 2015.

Elliot B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-17 571

Balance Sheet
Cash Bank On Hand					6 514	15 949
Current Assets	2 987			2 907	6 515	16 669	483 395	495 177
Debtors					1	720
Net Assets Liabilities	-17 571	-12 497	-7 778	-38 620	-39 099	-27 992	-15 033	-1 462
Other Debtors					1	720
Property Plant Equipment					455 610	455 610
Cash Bank In Hand	2 987
Net Assets Liabilities Including Pension Asset Liability	-17 571

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-17 572
Shareholder Funds	-17 571

Other Financial Data
Bank Borrowings Overdrafts					2 000	2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1
Creditors	76 133	71 059	66 340	150 602	252 678	253 026	253 288	496 640
Fixed Assets	58 561	58 561	58 561	225 304	455 610	455 610	455 610
Net Current Assets Liabilities	-76 133	-71 059	-66 340	-147 695	-246 163	-236 357	-225 504	495 177
Other Creditors					252 677	253 026
Property Plant Equipment Gross Cost					455 610	455 610
Total Assets Less Current Liabilities	-17 571	-12 497	-7 778	77 610	209 448	219 254	483 396	495 178
Creditors Due Within One Year	79 120
Investments Fixed Assets	58 561
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Rose B.

Role: Director

Appointed: 18 June 2015

Latest update: 28 March 2024

Elliot B.

Role: Director

Appointed: 11 June 2015

Latest update: 28 March 2024

People with significant control

Elliot B.

Notified on 11 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ellrose One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose B.

Elliot B.

People with significant control

Elliot B.

Accounts Documents

Company filings

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