Ellysk Limited in Glasgow, G67 4EL

Description

Data updated on: 01-11-2023

Started with Reg No. SC467970 ten years ago, Ellysk Limited is a Private Limited Company. The business official office address is 11 Locksley Crescent, Cumbernauld Glasgow. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Ellysk Ltd reported its latest accounts for the financial period up to 31st May 2022. The business latest confirmation statement was released on 10th January 2023.

As found in the following enterprise's executives list, since 10th January 2018 there have been two directors: Mark S. and Eleanor S..

Mark S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-20	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth		24 442

Balance Sheet
Cash Bank On Hand			17 250	34 489	17 803	7 557	10 768	14 364	8 274	5 488
Current Assets		73 017		34 489	18 703	7 557	12 668	14 364
Debtors		2 184			900		1 900
Net Assets Liabilities			35 381	219 682	204 692	192 655	227 275	236 933	258 410	275 657
Other Debtors					900		1 900
Property Plant Equipment			2 640	1 980	1 320	660	343	257	171
Cash Bank In Hand		70 833
Net Assets Liabilities Including Pension Asset Liability		24 442
Tangible Fixed Assets	781 412	780 752

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-301
Shareholder Funds		24 442

Other Financial Data
Accrued Liabilities				1 925	975
Accumulated Depreciation Impairment Property Plant Equipment			660	1 320	1 980	2 640	3 386	3 472	3 558	3 644
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts						199 147	161 825	156 403	145 123	134 928
Creditors			298 784	361 169	410 663	624 234	576 454	561 131	528 504	180 360
Fixed Assets			566 915	799 980	799 320	1 004 571	1 004 254	1 004 168	1 004 082	1 008 980
Increase From Depreciation Charge For Year Property Plant Equipment				660	660	660	746	86	86	86
Investments Fixed Assets			564 275	798 000	798 000	1 003 911	1 003 911	1 003 911	1 003 911	1 008 895
Net Current Assets Liabilities		-119 263	-232 750	-167 436	-132 272	-143 743	-156 586	-156 995	-168 059	-174 872
Other Creditors			298 784	361 169	410 663	425 087	414 629	404 728	383 381	158 640
Other Investments Other Than Loans			564 275	798 000	798 000	1 003 911	1 003 911	1 003 911	1 003 911	1 008 895
Other Remaining Borrowings				361 169	410 663
Other Taxation Social Security Payable								169	5 203	4 066
Property Plant Equipment Gross Cost			3 300	3 300	3 300	3 300	3 729	3 729	3 729
Provisions For Liabilities Balance Sheet Subtotal				51 693	51 693	43 939	43 939	49 109	49 109	49 109
Total Assets Less Current Liabilities		661 489	334 165	632 544	667 048	860 828	847 668	847 173	836 023	834 108
Total Additions Including From Business Combinations Property Plant Equipment							429
Creditors Due After One Year		637 047
Creditors Due Within One Year		192 280
Number Shares Allotted		1
Other Creditors After One Year		637 047
Revaluation Reserve		24 742
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Cost Or Valuation	781 412	781 412
Tangible Fixed Assets Depreciation		660
Tangible Fixed Assets Depreciation Charged In Period		660
Value Shares Allotted		1

Company staff

Mark S.

Role: Director

Appointed: 10 January 2018

Latest update: 4 February 2024

Eleanor S.

Role: Director

Appointed: 21 January 2014

Latest update: 4 February 2024

People with significant control

Mark S.

Notified on 10 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	21 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 3rd September 2015
Date Approval Accounts	3rd September 2015

Ellysk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Eleanor S.

Ami S.

People with significant control

Mark S.

Accounts Documents

Company filings

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