The George Ellis Consultancy Limited in Kent, BR3 4RP

Description

Data updated on: 01-11-2023

The George Ellis Consultancy started its operations in 2009 as a Private Limited Company under the ID 06850402. This particular company has operated for 15 years and it's currently active. This firm's registered office is located in Kent at 261 Beckenham Road. Anyone can also find the company using the postal code, BR3 4RP. This enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

According to the latest data, we can name only one director in the company: Marie P. (since 2009-03-18). This company had been led by David P. until 2009-03-18.

Marie P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 715	-7 961	-5 414	-7 461	-17 445	2 367	-1 430

Balance Sheet
Current Assets	10 430	9 232	17 067	18 106	15 492	33 828	20 162	14 513	38 948	20 557	86 997	67 997	40 464
Net Assets Liabilities							1 430	16 845	19 967	38 859	33 731	-30 452	-42 623
Cash Bank In Hand	10 340	8 323	12 621	18 106	15 492
Debtors	90	909	4 446
Net Assets Liabilities Including Pension Asset Liability	-8 715	-7 961	-5 414	-7 461	-17 445	2 367	-1 430
Tangible Fixed Assets	538	1 025	624	610	13 486

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 716	-7 962	-5 415	-7 462	-17 446
Shareholder Funds	-8 715	-7 961	-5 414	-7 461	-17 445	2 367	-1 430

Other Financial Data
Version Production Software												2 022	2 023
Creditors							25 655	32 015	59 489	59 416	70 728	50 973	40 186
Net Current Assets Liabilities	-9 253	-8 986	-6 038	-8 071	-30 931	-6 782	-5 493	17 502	20 541	38 859	16 269	17 024	278
Total Assets Less Current Liabilities	-8 715	-7 961	-5 414	-7 461	-17 445	2 367	-1 430	16 845	19 967	38 859	16 269	17 024	278
Creditors Due Within One Year Total Current Liabilities	19 683	18 218
Fixed Assets	538	1 025	624	610	13 486	9 149	4 063	657	574
Tangible Fixed Assets Additions		888		516	17 877
Tangible Fixed Assets Cost Or Valuation	718	1 606	1 606	2 122	19 999
Tangible Fixed Assets Depreciation	180	581	982	1 512	6 513
Tangible Fixed Assets Depreciation Charge For Period		401
Average Number Employees During Period									1	1	2
Creditors Due Within One Year		18 218	23 105	26 177	46 423	40 610	25 655
Tangible Fixed Assets Depreciation Charged In Period			401	530	5 001

Company staff

Marie P.

Role: Director

Appointed: 18 March 2009

Latest update: 31 January 2024

Marie P.

Role: Secretary

Appointed: 18 March 2009

Latest update: 31 January 2024

People with significant control

Marie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

The George Ellis Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie P.

Marie P.

David P.

Alpha Secretarial Limited

People with significant control

Marie P.

Accounts Documents

Company filings

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