Max & Ellie Ltd in Hessle, HU13 9AA

Description

Data updated on: 01-11-2023

The enterprise is widely known as Max & Ellie Ltd. This company was founded thirteen years ago and was registered with 07606549 as its registration number. The registered office of the company is situated in Hessle. You may find them at 4 Northgate. This business's principal business activity number is 46420 and their NACE code stands for Wholesale of clothing and footwear. The latest filed accounts documents describe the period up to Saturday 30th April 2022 and the most current confirmation statement was submitted on Saturday 15th April 2023.

On 2017-10-18, the corporation was searching for a General Administrator to fill a post in Hull. They offered a job with wage from £16640.00 to £19760.00 per year.

Because of this firm's growth, it became unavoidable to formally appoint new company leaders: Elena L. and Maxime B. who have been working together since 2011-04-15 to fulfil their statutory duties for the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 868	83 982	161 218	220 303	288 299

Balance Sheet
Cash Bank In Hand	66	189	38 658	81 137	84 537
Cash Bank On Hand					84 537	132 684	176 113	299 205	338 673	213 970
Current Assets	104 877	160 668	229 262	352 805	434 992	543 742	535 953	668 386	691 740	550 957
Debtors	43 147	74 418	111 607	140 854	179 113	167 911	128 558	116 785	66 312	38 743
Net Assets Liabilities					288 299	395 400	471 956	601 534	599 426	535 751
Net Assets Liabilities Including Pension Asset Liability	21 868	83 982	161 218	220 303	288 299
Other Debtors					63 953	72 304	44 716	34 133	37 650	21 080
Property Plant Equipment					29 313	26 339	19 485	13 288	8 709	6 509
Stocks Inventory	61 664	86 061	78 997	130 814	171 342
Tangible Fixed Assets		1 828	4 700	5 410	29 313
Total Inventories					171 342	243 147	231 282	252 396	286 755	298 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 768	83 882	161 118	220 203	288 199
Shareholder Funds	21 868	83 982	161 218	220 303	288 299

Other Financial Data
Amount Specific Advance Or Credit Directors				36 195	50 548	51 476	12 456	1 981	30 277	277
Amount Specific Advance Or Credit Made In Period Directors					11 314	5 195	45 103	13 454	2 208	60 000
Amount Specific Advance Or Credit Repaid In Period Directors					25 667	6 123	6 083	2 979	30 504	30 000
Accumulated Depreciation Impairment Property Plant Equipment					9 368	17 340	24 884	31 517	37 134	39 333
Average Number Employees During Period					11	9	7	8	4	4
Creditors					173 507	172 229	81 706	78 916	100 044	21 153
Creditors Due Within One Year	83 009	78 149	71 804	136 830	173 507
Increase From Depreciation Charge For Year Property Plant Equipment						7 972	7 544	6 633	5 617	2 199
Net Current Assets Liabilities	21 868	82 519	157 458	215 975	261 485	371 513	454 247	589 470	591 696	529 804
Number Shares Allotted		100	100	100	100
Other Creditors					104 580	104 602	27 044	3 447	61 416	1 373
Other Taxation Social Security Payable					45 212	39 082	31 819	41 200	21 467	3 195
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					38 681	43 679	44 369	44 805	45 843	45 842
Provisions For Liabilities Balance Sheet Subtotal					2 499	2 452	1 776	1 224	979	562
Provisions For Liabilities Charges		365	940	1 082	2 499
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 109	3 926
Tangible Fixed Assets Cost Or Valuation		2 109	5 952	8 336	38 681
Tangible Fixed Assets Depreciation		281	1 252	2 926	9 368
Tangible Fixed Assets Depreciation Charged In Period		281	998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27
Tangible Fixed Assets Disposals			83
Total Additions Including From Business Combinations Property Plant Equipment						4 998	690	436	1 038	-1
Total Assets Less Current Liabilities	21 868	84 347	162 158	221 385	290 798	397 852	473 732	602 758	600 405	536 313
Trade Creditors Trade Payables					23 715	28 545	22 843	34 269	17 161	16 585
Trade Debtors Trade Receivables					115 160	95 607	83 842	82 652	28 662	17 663
Creditors Due Within One Year Total Current Liabilities	83 009

Company staff

Elena L.

Role: Director

Appointed: 15 April 2011

Latest update: 12 March 2024

Maxime B.

Role: Director

Appointed: 15 April 2011

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Maxime B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elena L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maxime B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elena L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

General Administrator in Hull, posted on Wednesday 18th October 2017
Region / City	Hull
Salary	From £16640.00 to £19760.00 per year
Job type	permanent
Expiration date	Wednesday 29th November 2017

Max & Ellie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena L.

Maxime B.

People with significant control

Maxime B.

Elena L.

Accounts Documents

Jobs and Vacancies at Max & Ellie Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

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Max & Ellie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena L.

Maxime B.

People with significant control

Maxime B.

Elena L.

Accounts Documents

Jobs and Vacancies at Max & Ellie Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016