Ellyon Limited in London, SW16 2PL

Description

Data updated on: 01-11-2023

Ellyon has been operating in this business field for eleven years. Started under no. 08789610, it is registered as a Private Limited Company. You may find the headquarters of the company during business times under the following address: Flat 8 The Garden Flats 22 Leigham Court Road, SW16 2PL London. The company's Standard Industrial Classification Code is 41100 which means Development of building projects. Wed, 30th Nov 2022 is the last time when account status updates were filed.

This company has one director this particular moment managing the following company, specifically Vladislav K. who has been utilizing the director's tasks since 2013/11/25.

Vladislav K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 310	90 612	274 783

Balance Sheet
Cash Bank On Hand			95 557	189 513	374 462	287 078		27 603	10 380
Current Assets	105 366	116 393	348 843	834 084	1 148 447	824 482	343 945	178 664	331 844
Debtors	24 152	114 736	253 286	644 571	773 985	537 404		235 191	321 464
Net Assets Liabilities			274 780	431 617	460 212	551 001	507 457	430 638	486 472
Other Debtors								85 806	126 607
Property Plant Equipment			3 929	4 756	2 265	1 215		237 054	232 003
Cash Bank In Hand	56 214	1 657	95 557
Net Assets Liabilities Including Pension Asset Liability	74 310	90 612	274 783
Tangible Fixed Assets	14 500	4 488	3 929
Stocks Inventory	25 000
Trade Debtors	24 152

Capital & Reserves
Called Up Share Capital	42 746	3	3
Profit Loss Account Reserve	31 564	90 606	274 777
Shareholder Funds	74 310	90 612	274 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 484	7 702	10 193	11 243		22 561	27 612
Creditors			77 992	407 223	690 500	274 696	79 504	69 210	77 375
Fixed Assets	14 500	4 488	3 929	4 756	2 265	1 215	243 016	237 054
Increase From Depreciation Charge For Year Property Plant Equipment				2 218	2 491	1 050			5 051
Loans From Directors								6 450
Net Current Assets Liabilities	84 366	86 121	270 851	426 861	457 947	549 786	264 441	193 584	254 469
Other Creditors								-3 746	10 869
Prepayments Accrued Income								84 130	82 120
Property Plant Equipment Gross Cost			9 413	12 458	12 458	12 458		259 615	259 615
Recoverable Value-added Tax								65 255	112 737
Taxation Social Security Payable								66 506	66 506
Total Additions Including From Business Combinations Property Plant Equipment				3 045
Total Assets Less Current Liabilities	98 866	90 612	274 783	431 617	460 212	551 001	507 457	430 638
Average Number Employees During Period								1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								84 130
Creditors Due After One Year	24 556
Creditors Due Within One Year	21 000	30 272	77 992
Number Shares Allotted	10
Other Creditors After One Year	24 556
Par Value Share	4 275
Called Up Share Capital Not Paid Not Expressed As Current Asset		3	3
Share Premium Account		3	3
Tangible Fixed Assets Additions	12 780		1 435
Tangible Fixed Assets Cost Or Valuation	14 580	7 978	9 413
Tangible Fixed Assets Depreciation	180	3 490	5 484
Tangible Fixed Assets Depreciation Charged In Period			1 994
Share Capital Allotted Called Up Paid	42 746

Company staff

Vladislav K.

Role: Director

Appointed: 25 November 2013

Latest update: 11 February 2024

People with significant control

Vladislav K.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-11-25
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Ellyon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vladislav K.

People with significant control

Vladislav K.

Accounts Documents

Company filings

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