Ells Kitchen Ltd
1a Whitehall Terrace SR4 7SN Sunderland
Number: 10279316
Incorporation date: 2016-07-14
Dissolution date: 2021-09-14
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located at 1a Whitehall Terrace, Sunderland SR4 7SN Ells Kitchen Limited was categorised as a Private Limited Company with 10279316 registration number. This firm had been launched 8 years ago before was dissolved on 2021-09-14.
Tracey M. was the following company's managing director, assigned this position on 2016-07-14.
Tracey 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 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 578 | 533 | ||
| Current Assets | 1 078 | 976 | 890 | |
| Net Assets Liabilities | 3 794 | 3 014 | 2 419 | -8 050 |
| Property Plant Equipment | 2 716 | 2 037 | ||
| Total Inventories | 500 | 443 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 905 | 1 584 | ||
| Administrative Expenses | 31 911 | 28 063 | ||
| Average Number Employees During Period | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |
| Cost Sales | 44 627 | 50 672 | ||
| Creditors | 7 150 | 8 050 | 8 051 | 8 051 |
| Depreciation Amortisation Impairment Expense | 906 | 509 | 1 527 | |
| Fixed Assets | 2 716 | 2 037 | 1 528 | |
| Gross Profit Loss | 28 555 | 26 383 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 679 | |||
| Net Current Assets Liabilities | 1 078 | 976 | 890 | |
| Operating Profit Loss | -3 356 | -1 680 | ||
| Other Creditors | 7 150 | 8 050 | ||
| Other Operating Expenses Format2 | 13 698 | 11 493 | 8 506 | |
| Profit Loss | -3 356 | -1 680 | -595 | -2 417 |
| Profit Loss On Ordinary Activities Before Tax | -3 356 | -1 680 | ||
| Property Plant Equipment Gross Cost | 3 621 | 3 621 | ||
| Raw Materials Consumables Used | 44 627 | 50 315 | 34 139 | |
| Staff Costs Employee Benefits Expense | 17 309 | 14 846 | 10 865 | |
| Total Assets Less Current Liabilities | 3 794 | 3 014 | 2 419 | 1 |
| Turnover Revenue | 73 182 | 77 055 | 76 568 | 52 620 |
Role: Director
Appointed: 14 July 2016
Latest update: 10 October 2022
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 24 August 2020 |
| Confirmation statement last made up date | 13 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 14 July 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
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