Kr Ellis Ltd in Market Rasen, LN7 6PN

Description

Data updated on: 01-11-2023

This firm is known under the name of Kr Ellis Ltd. The firm was started 10 years ago and was registered under 09152912 as the registration number. This particular registered office of the company is registered in Market Rasen. You can contact it at College Farm House Waddingham Road, South Kelsey. This business's SIC code is 43210, that means Electrical installation. August 31, 2022 is the last time when account status updates were reported.

There seems to be 1 director at present managing this particular firm, namely Karl E. who has been doing the director's obligations for 10 years.

Karl E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	21 470	35 669	71 046

Balance Sheet
Current Assets	-40 673	-19 359	50 313	5 221	-2 804	19 566	10 762	11 016	39 293
Net Assets Liabilities				11 959	14 064	31 597	23 276	11 901	8 396
Cash Bank In Hand	-8 515	-11 860
Debtors	-32 158	-7 499
Intangible Fixed Assets	49 600	37 200
Tangible Fixed Assets	18 638	27 418

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 067	35 569
Shareholder Funds	21 470	35 669	71 046

Other Financial Data
Accrued Liabilities Deferred Income			1 250	1 308	1 470	1 470	1 484	1 946	1 703
Average Number Employees During Period			-1	-1	-1	-1	-1	-1	-1
Creditors			32 755	25 718	-2 315	-4 887	5 639	12 241	38 107
Fixed Assets	68 238	64 618	54 738	33 764	16 023	8 614	19 637	15 072	8 913
Net Current Assets Liabilities	-46 768	-28 949	17 558	-20 497	-489	24 453	5 123	-1 225	1 186
Total Assets Less Current Liabilities	22 167	36 919	72 296	13 267	15 534	33 067	24 760	13 847	10 099
Accruals Deferred Income		1 250	1 250
Creditors Due Within One Year	5 398	9 590	32 755
Intangible Fixed Assets Additions	62 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 400	24 800
Intangible Fixed Assets Amortisation Charged In Period	12 400	12 400
Intangible Fixed Assets Cost Or Valuation	62 000	62 000
Number Shares Allotted	-100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	24 850	17 919
Tangible Fixed Assets Cost Or Valuation	24 850	42 769
Tangible Fixed Assets Depreciation	6 212	15 351
Tangible Fixed Assets Depreciation Charged In Period	6 212	9 139

Company staff

Karl E.

Role: Director

Appointed: 30 July 2014

Latest update: 4 February 2024

People with significant control

Karl E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 April 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 November 2016
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Kr Ellis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl E.

People with significant control

Karl E.

Accounts Documents

Company filings

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