S Ellis Consulting Limited in Witney, OX29 6RX

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of S Ellis Consulting Limited, a firm registered at 28 Park Road, North Leigh, Witney. This means it's been 15 years S Ellis Consulting has been on the market, as it was founded on 2009-02-04. The firm reg. no. is 06810038 and its post code is OX29 6RX. This enterprise's principal business activity number is 65120 which stands for Non-life insurance. Its latest accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-02-04.

That business owes its accomplishments and unending growth to a team of two directors, specifically Susan E. and Stephen E., who have been controlling it for six years.

Stephen E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	49 206	103 977	177 670	245 976	323 381

Balance Sheet
Cash Bank In Hand	57 738	120 180	191 333	262 406	339 241
Current Assets	64 653	127 983	207 473	274 921	361 268
Debtors	6 915	7 800	16 137	12 515	22 027
Tangible Fixed Assets	2 341	1 719	1 913	1 212	1 677

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	49 204	103 978	177 668	245 974	323 379
Shareholder Funds	49 206	103 977	177 670	245 976	323 381

Other Financial Data
Creditors Due Within One Year	17 788	25 722	31 713	30 157	39 564
Net Assets Liability Excluding Pension Asset Liability	49 206	103 980	177 673	245 976	323 381
Net Current Assets Liabilities	46 865	102 261	175 757	244 765	321 704
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		450	1 262		1 550
Tangible Fixed Assets Cost Or Valuation	3 097	2 948	4 210	4 210	5 760
Tangible Fixed Assets Depreciation	756	1 229	2 297	2 998	4 083
Tangible Fixed Assets Depreciation Charged In Period		720	1 068	701	1 085
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		247
Tangible Fixed Assets Disposals		599

Company staff

Susan E.

Role: Director

Appointed: 01 May 2018

Latest update: 24 April 2024

Stephen E.

Role: Director

Appointed: 04 February 2009

Latest update: 24 April 2024

People with significant control

Stephen E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31

S Ellis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

Stephen E.

Elizabeth D.

Theydon Secretaries Limited

People with significant control

Stephen E.

Accounts Documents

Company filings

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