Tom N Ellie Limited in Norwich, NR1 2QG

Description

Data updated on: 01-11-2023

This company is registered in Norwich under the ID 03808670. It was started in the year 1999. The office of this company is located at 31 Grove Walk . The zip code for this place is NR1 2QG. Launched as Tom 'n' Ellie Cards, the company used the name up till February 12, 2013, then it was changed to Tom N Ellie Limited. This enterprise's SIC code is 17230 - Manufacture of paper stationery. The company's latest financial reports cover the period up to March 31, 2022 and the most current confirmation statement was released on July 16, 2023.

There seems to be a team of two directors managing this particular firm at the moment, namely Ellie H. and Jacqueline H. who have been performing the directors assignments since 2015. In addition, the director's efforts are constantly assisted with by a secretary - Jacqueline H., who was selected by this specific firm in 1999.

Previous company's names
Tom N Ellie Limited 2013-02-12
Tom 'n' Ellie Cards Ltd 1999-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	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	GBP

Balance Sheet
Cash Bank On Hand						1 914	1 517	1 645
Current Assets	56 782	10 203	4 160		194			1 645	1 068	1 068	10 906	162	2 097	897
Net Assets Liabilities						-71 944	-67 728	-66 750	-52 642	-52 642	-2 771	4 538	7 199	7 566
Property Plant Equipment						4 939	5 308	4 512
Cash Bank In Hand	515	2 922	692	194	194	1 914
Debtors	8 633	7 281	3 468
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-13 353	-82 858	-92 428	-76 851	-76 851	-71 944
Stocks Inventory	47 634
Tangible Fixed Assets	3 219	5 203	5 674	4 823	4 823	4 939

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 355	-82 860	-92 430	-76 853	-76 853	-71 946

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 684	2 684	2 684
Accumulated Depreciation Impairment Property Plant Equipment						12 898	13 835	14 631
Additions Other Than Through Business Combinations Property Plant Equipment							1 306
Average Number Employees During Period									1		1	1	1	1
Creditors						78 798	74 554	72 908	60 417	60 417	24 419	9 241	6 574	3 366
Fixed Assets	3 220	5 204	5 675	4 824	4 824	4 940	5 309	4 513	6 707	6 707	10 742	13 617	11 676	10 035
Increase From Depreciation Charge For Year Property Plant Equipment							937	796
Intangible Assets						1	1	1
Intangible Assets Gross Cost						2 685	2 685	2 685
Net Current Assets Liabilities	-16 573	-88 062	-98 103	-81 675	-81 675	-76 884	-73 037	-71 263	-59 349	-59 349	-13 513	-9 079	-4 477	-2 469
Property Plant Equipment Gross Cost						17 837	19 143	19 143
Total Assets Less Current Liabilities								-66 750	-52 642	-52 642	-2 771	4 538	7 199	7 566
Capital Employed	-13 353	-82 858	-92 428	-76 851	-76 851	-71 944
Creditors Due Within One Year	73 355	98 265	102 263	81 869	81 869	78 798
Intangible Fixed Assets Aggregate Amortisation Impairment	2 684	2 684	2 684		2 684	2 684
Intangible Fixed Assets Cost Or Valuation	2 685	2 685	2 685		2 685	2 685
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	2
Tangible Fixed Assets Additions		2 902	1 472			988
Tangible Fixed Assets Cost Or Valuation	12 475	15 377	16 849		16 849	17 837
Tangible Fixed Assets Depreciation	9 256	10 174	11 175		12 026	12 898
Tangible Fixed Assets Depreciation Charged In Period		918	1 001		851	872

Company staff

Ellie H.

Role: Director

Appointed: 01 January 2015

Latest update: 3 April 2024

Jacqueline H.

Role: Director

Appointed: 16 July 1999

Latest update: 3 April 2024

Jacqueline H.

Role: Secretary

Appointed: 16 July 1999

Latest update: 3 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 1999

Resigned: 16 July 1999

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 3 April 2024

London Law Services Limited

Role: Nominee Director

Appointed: 16 July 1999

Resigned: 16 July 1999

Latest update: 3 April 2024

Clive H.

Role: Director

Appointed: 16 July 1999

Resigned: 09 March 2015

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Jaqueline H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ellie H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jaqueline H.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Ellie H.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014

Tom N Ellie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellie H.

Jacqueline H.

Jacqueline H.

London Law Secretarial Limited

London Law Services Limited

Clive H.

People with significant control

Jaqueline H.

Ellie H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies