ELLIS COMPUTING LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,99×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

-95,9 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement06139274

Fondée05/03/2007

ObjectifNon-trading company

AdresseBank House, Southwick Square, Southwick, East Sussex, BN42 4FN

Déclaration de confirmationProchaine échéance: 19/03/2022; Dernière invention: 05/03/2021

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription05/03/2007

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (11 événements)

31/03/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2019

Voir le fichier dans Documents

31/03/2018

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2018

Voir le fichier dans Documents

05/03/2007

Société constituée

Date de constitution : 2007-03-05

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£0	£-378	£29	£2 954	£355	£8 659	£355	—	—	—
Total des actifs	£1	£-377	£30	£2 955	£356	£8 660	£455	£455	£10 994	£7 096
Equity	—	—	—	—	—	—	—	£455	£10 994	£7 096
Current Assets	£6 175	£84	£12 868	£14 629	£9 081	£25 448	£20 489	£20 489	£33 577	£25 675
Net Current Assets Liabilities	£-369	£-747	£-455	£2 755	£256	£8 164	£-133	£-133	£10 824	£7 096
Total Assets Less Current Liabilities	£1	£-377	£30	£2 955	£356	£8 660	£455	£455	£10 994	£7 096
Cash Bank On Hand	—	—	—	—	—	—	—	£15 232	£21 157	£16 225
Debtors	—	—	£7 150	£13 600	£3 033	£3 000	£5 257	£5 257	£12 420	£9 450
Other Debtors	—	—	—	—	—	—	—	£3 097	—	£0
Creditors	—	—	—	—	—	—	—	£20 622	£22 753	£18 579
Other Creditors	—	—	—	—	—	—	—	£1 440	£2 095	£1 522
Number Shares Allotted	—	—	—	1	1	1	100	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1 827	£1 997	£1 494
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£100	—	—	—
Cash Bank In Hand	£6 175	£84	£5 718	£1 029	£6 048	£22 448	£15 232	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	—	£747	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£13 323	£11 874	£8 825	£17 284	£20 622	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6 544	£831	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£629
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£629
Fixed Assets	£370	£370	£485	£200	£100	£496	£588	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£418	£170	£126
Net Assets Liabilities Including Pension Asset Liability	£1	£-377	£30	£2 955	£356	£8 660	£455	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£19 182	£20 658	£17 057
Profit Loss Account Reserve	£0	£-378	£29	£2 954	£355	£8 659	£355	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£588	£170	£252
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1 997	£1 997	£1 746
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	£100	—	—	—
Shareholder Funds	£1	£-377	£30	£2 955	£356	£8 660	£455	—	—	—
Tangible Fixed Assets	£370	£370	£485	£200	£100	£496	£588	—	—	—
Tangible Fixed Assets Additions	—	—	£400	£0	£0	£747	£510	—	—	—
Tangible Fixed Assets Cost Or Valuation	£740	£740	£1 140	£1 140	£1 140	£1 487	£1 997	—	—	—
Tangible Fixed Assets Depreciation	£370	£370	£655	£940	£1 040	£991	£1 409	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£285	£100	£251	£418	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£285	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£0	£300	£0	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£0	£0	£400	£0	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£378
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£2 160	£12 420	£9 450

Métrique

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Bénéfice / (perte)

£0

£-378

£29

£2 954

£355

£8 659

£355

—

Total des actifs

£1

£-377

£30

£2 955

£356

£8 660

£455

£10 994

£7 096

Equity

—

£455

£10 994

£7 096

Current Assets

£6 175

£84

£12 868

£14 629

£9 081

£25 448

£20 489

£33 577

£25 675

Net Current Assets Liabilities

£-369

£-747

£-455

£2 755

£256

£8 164

£-133

£10 824

£7 096

Total Assets Less Current Liabilities

£1

£-377

£30

£2 955

£356

£8 660

£455

£10 994

£7 096

Cash Bank On Hand

—

£15 232

£21 157

£16 225

Debtors

—

£7 150

£13 600

£3 033

£3 000

£5 257

£12 420

£9 450

Other Debtors

—

£3 097

—

£0

Creditors

—

£20 622

£22 753

£18 579

Other Creditors

—

£1 440

£2 095

£1 522

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1 827

£1 997

£1 494

Called Up Share Capital

£1

£100

—

Cash Bank In Hand

£6 175

£84

£5 718

£1 029

£6 048

£22 448

£15 232

—

Creditors Due After One Year Total Noncurrent Liabilities

—

£747

—

Creditors Due Within One Year

—

£13 323

£11 874

£8 825

£17 284

£20 622

—

Creditors Due Within One Year Total Current Liabilities

£6 544

£831

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£629

Disposals Property Plant Equipment

—

£629

Fixed Assets

£370

£485

£200

£100

£496

£588

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£418

£170

£126

Net Assets Liabilities Including Pension Asset Liability

£1

£-377

£30

£2 955

£356

£8 660

£455

—

Other Taxation Social Security Payable

—

£19 182

£20 658

£17 057

Profit Loss Account Reserve

£0

£-378

£29

£2 954

£355

£8 659

£355

—

Property Plant Equipment

—

£588

£170

£252

Property Plant Equipment Gross Cost

—

£1 997

£1 746

Share Capital Allotted Called Up Paid

—

£1

£100

—

Shareholder Funds

£1

£-377

£30

£2 955

£356

£8 660

£455

—

Tangible Fixed Assets

£370

£485

£200

£100

£496

£588

—

Tangible Fixed Assets Additions

—

£400

£0

£747

£510

—

Tangible Fixed Assets Cost Or Valuation

£740

£1 140

£1 487

£1 997

—

Tangible Fixed Assets Depreciation

£370

£655

£940

£1 040

£991

£1 409

—

Tangible Fixed Assets Depreciation Charged In Period

—

£285

£100

£251

£418

—

Tangible Fixed Assets Depreciation Charge For Period

—

£285

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£0

£300

£0

—

Tangible Fixed Assets Disposals

—

£0

£400

£0

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£378

Trade Debtors Trade Receivables

—

£2 160

£12 420

£9 450

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

ELLIS COMPUTING LIMITED

Résumé

Juridique et statut

Chronologie (11 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Michael Glyn Ellis (personne)

Nomination Nicola Sarah Ellis (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ELLIS COMPUTING LIMITED

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital