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Home > England & Wales Companies > ELLIS FINANCIAL REPORTING LIMITED
Company Information for

ELLIS FINANCIAL REPORTING LIMITED

THE ELMS WESTON ROAD, EAST BRENT, HIGHBRIDGE, TA9 4JE,
Company Registration Number
04499498
Private Limited Company
Active

Company Overview

About Ellis Financial Reporting Ltd
ELLIS FINANCIAL REPORTING LIMITED was founded on 2002-07-31 and has its registered office in Highbridge. The organisation's status is listed as "Active". Ellis Financial Reporting Limited is a Private Limited Company registered in ENGLAND with Companies House and the accounts submission requirement is categorised as MICRO ENTITY
Key Data
Company Name
ELLIS FINANCIAL REPORTING LIMITED
 
Legal Registered Office
THE ELMS WESTON ROAD
EAST BRENT
HIGHBRIDGE
TA9 4JE
Other companies in TA9
 
Previous Names
NEIL ELLIS CONSULTING LIMITED12/03/2019
PAWDOWN SERVICES LTD15/07/2009
Filing Information
Company Number 04499498
Company ID Number 04499498
Date formed 2002-07-31
Country ENGLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/07/2022
Account next due 30/04/2024
Latest return 31/07/2015
Return next due 28/08/2016
Type of accounts MICRO ENTITY
VAT Number /Sales tax ID GB793836966  
Last Datalog update: 2023-10-08 06:08:21
Primary Source:Companies House
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Company Officers of ELLIS FINANCIAL REPORTING LIMITED

Current Directors
Officer Role Date Appointed
NEIL ELLIS
Company Secretary 2002-07-31
JANE ELEANOR ELLIS
Director 2002-07-31
NEIL GRANT ELLIS
Director 2002-07-31
Previous Officers
Officer Role Date Appointed Date Resigned
INCORPORATE SECRETARIAT LIMITED
Nominated Secretary 2002-07-31 2002-07-31
INCORPORATE DIRECTORS LIMITED
Nominated Director 2002-07-31 2002-07-31

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2023-09-05CONFIRMATION STATEMENT MADE ON 31/07/23, WITH NO UPDATES
2023-07-11Compulsory strike-off action has been discontinued
2023-07-09MICRO ENTITY ACCOUNTS MADE UP TO 31/07/22
2023-07-06REGISTERED OFFICE CHANGED ON 06/07/23 FROM International House 24 Holborn Viaduct London EC1A 2BN United Kingdom
2023-07-04FIRST GAZETTE notice for compulsory strike-off
2022-10-25DISS40Compulsory strike-off action has been discontinued
2022-10-23CS01CONFIRMATION STATEMENT MADE ON 31/07/22, WITH NO UPDATES
2022-10-18FIRST GAZETTE notice for compulsory strike-off
2022-10-18GAZ1FIRST GAZETTE notice for compulsory strike-off
2022-04-30MICRO ENTITY ACCOUNTS MADE UP TO 31/07/21
2022-04-30AAMICRO ENTITY ACCOUNTS MADE UP TO 31/07/21
2021-10-05CS01CONFIRMATION STATEMENT MADE ON 31/07/21, WITH NO UPDATES
2021-05-29AAMICRO ENTITY ACCOUNTS MADE UP TO 31/07/20
2020-08-11CS01CONFIRMATION STATEMENT MADE ON 31/07/20, WITH NO UPDATES
2020-04-24AAMICRO ENTITY ACCOUNTS MADE UP TO 31/07/19
2019-08-09CS01CONFIRMATION STATEMENT MADE ON 31/07/19, WITH NO UPDATES
2019-05-01AAMICRO ENTITY ACCOUNTS MADE UP TO 31/07/18
2019-03-12RES15CHANGE OF COMPANY NAME 12/03/19
2019-03-03AP03Appointment of Mrs Jane Eleanor Ellis as company secretary on 2019-02-28
2019-03-03TM02Termination of appointment of Neil Ellis on 2019-02-28
2018-12-15AD01REGISTERED OFFICE CHANGED ON 15/12/18 FROM The Elms Weston Road East Brent TA9 4JE
2018-07-31CS01CONFIRMATION STATEMENT MADE ON 31/07/18, WITH NO UPDATES
2018-05-02AAMICRO ENTITY ACCOUNTS MADE UP TO 31/07/17
2017-09-11LATEST SOC11/09/17 STATEMENT OF CAPITAL;GBP 2
2017-09-11CS01CONFIRMATION STATEMENT MADE ON 31/07/17, WITH UPDATES
2017-06-14SH02Sub-division of shares on 2017-05-26
2017-05-30CH03SECRETARY'S DETAILS CHNAGED FOR NEIL ELLIS on 2017-05-26
2017-05-26CH01DIRECTOR'S CHANGE OF PARTICULARS / MR NEIL GRANT ELLIS / 26/05/2017
2017-05-26CH01DIRECTOR'S CHANGE OF PARTICULARS / MRS JANE ELEANOR ELLIS / 26/05/2017
2017-04-30AAMICRO ENTITY ACCOUNTS MADE UP TO 31/07/16
2016-08-10LATEST SOC10/08/16 STATEMENT OF CAPITAL;GBP 2
2016-08-10CS01CONFIRMATION STATEMENT MADE ON 31/07/16, WITH UPDATES
2016-04-27AA31/07/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-09-10LATEST SOC10/09/15 STATEMENT OF CAPITAL;GBP 2
2015-09-10AR0131/07/15 ANNUAL RETURN FULL LIST
2015-04-29AA31/07/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-08-14LATEST SOC14/08/14 STATEMENT OF CAPITAL;GBP 2
2014-08-14AR0131/07/14 ANNUAL RETURN FULL LIST
2014-08-12CH01DIRECTOR'S CHANGE OF PARTICULARS / NEIL ELLIS / 22/11/2013
2014-08-12CH01DIRECTOR'S CHANGE OF PARTICULARS / JANE ELLIS / 22/11/2013
2014-08-12CH03SECRETARY'S DETAILS CHNAGED FOR NEIL ELLIS on 2013-11-22
2014-07-09AD01REGISTERED OFFICE CHANGED ON 09/07/14 FROM 145-157 St. John Street London EC1V 4PW
2014-04-29AA31/07/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-11-08AR0131/07/13 ANNUAL RETURN FULL LIST
2013-07-02AD01REGISTERED OFFICE CHANGED ON 02/07/13 FROM 1 Friary Temple Quay Bristol BS1 6EA United Kingdom
2013-04-12AA31/07/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-10-16AR0131/07/12 ANNUAL RETURN FULL LIST
2012-05-01AA31/07/11 ACCOUNTS TOTAL EXEMPTION SMALL
2012-01-07DISS40Compulsory strike-off action has been discontinued
2012-01-05AR0131/07/11 FULL LIST
2012-01-05AD01REGISTERED OFFICE CHANGED ON 05/01/2012 FROM 18 IMPERIAL WALK BRISTOL BS14 9AE
2011-12-10DISS16(SOAS)COMPULSORY STRIKE OFF SUSPENDED (DISS16(SOAS))
2011-11-29GAZ1FIRST GAZETTE
2011-06-24AA31/07/10 TOTAL EXEMPTION FULL
2010-10-21AR0131/07/10 FULL LIST
2010-10-21CH01DIRECTOR'S CHANGE OF PARTICULARS / NEIL ELLIS / 31/07/2010
2010-10-21CH01DIRECTOR'S CHANGE OF PARTICULARS / JANE ELLIS / 31/07/2010
2010-05-04AA31/07/09 TOTAL EXEMPTION FULL
2009-10-13AR0131/07/09 FULL LIST
2009-07-14CERTNMCOMPANY NAME CHANGED PAWDOWN SERVICES LTD CERTIFICATE ISSUED ON 15/07/09
2009-05-11AA31/07/08 TOTAL EXEMPTION FULL
2009-02-12363aRETURN MADE UP TO 31/07/08; FULL LIST OF MEMBERS
2008-06-06AA31/07/07 TOTAL EXEMPTION FULL
2008-04-04363sRETURN MADE UP TO 31/07/07; NO CHANGE OF MEMBERS
2007-06-08AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 31/07/06
2007-06-08AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 31/07/05
2006-10-17363sRETURN MADE UP TO 31/07/06; FULL LIST OF MEMBERS
2006-05-11363sRETURN MADE UP TO 31/07/05; FULL LIST OF MEMBERS
2005-06-07AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 31/07/04
2004-09-16363sRETURN MADE UP TO 31/07/04; FULL LIST OF MEMBERS
2004-06-02AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 31/07/03
2003-09-03363(288)DIRECTOR'S PARTICULARS CHANGED
2003-09-03363sRETURN MADE UP TO 31/07/03; FULL LIST OF MEMBERS
2003-05-30288aNEW SECRETARY APPOINTED;NEW DIRECTOR APPOINTED
2002-08-05288aNEW DIRECTOR APPOINTED
2002-07-31NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
2002-07-31288bSECRETARY RESIGNED
2002-07-31288aNEW SECRETARY APPOINTED
2002-07-31288bDIRECTOR RESIGNED
2002-07-31288aNEW DIRECTOR APPOINTED
Industry Information
SIC/NAIC Codes
69 - Legal and accounting activities
692 - Accounting, bookkeeping and auditing activities; tax consultancy
69201 - Accounting and auditing activities




Licences & Regulatory approval
We could not find any licences issued to ELLIS FINANCIAL REPORTING LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
Proposal to Strike Off2011-11-29
Fines / Sanctions
No fines or sanctions have been issued against ELLIS FINANCIAL REPORTING LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
ELLIS FINANCIAL REPORTING LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.159
MortgagesNumMortOutstanding0.129
MortgagesNumMortPartSatisfied0.002
MortgagesNumMortSatisfied0.038

This shows the max and average number of mortgages for companies with the same SIC code of 69201 - Accounting and auditing activities

Creditors
Creditors Due Within One Year 2012-08-01 £ 49,468
Creditors Due Within One Year 2011-08-01 £ 50,453

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-07-31
Annual Accounts
2013-07-31
Annual Accounts
2015-07-31
Annual Accounts
2016-07-31
Annual Accounts
2017-07-31
Annual Accounts
2017-07-31
Annual Accounts
2018-07-31
Annual Accounts
2019-07-31
Annual Accounts
2020-07-31
Annual Accounts
2021-07-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on ELLIS FINANCIAL REPORTING LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2012-08-01 £ 2
Called Up Share Capital 2011-08-01 £ 2
Cash Bank In Hand 2012-08-01 £ 16,863
Cash Bank In Hand 2011-08-01 £ 4,389
Current Assets 2012-08-01 £ 54,478
Current Assets 2011-08-01 £ 62,505
Debtors 2012-08-01 £ 37,615
Debtors 2011-08-01 £ 58,116
Fixed Assets 2012-08-01 £ 2,080
Fixed Assets 2011-08-01 £ 760
Shareholder Funds 2012-08-01 £ 7,090
Shareholder Funds 2011-08-01 £ 12,812
Tangible Fixed Assets 2012-08-01 £ 2,080
Tangible Fixed Assets 2011-08-01 £ 760

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of ELLIS FINANCIAL REPORTING LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for ELLIS FINANCIAL REPORTING LIMITED
Trademarks
We have not found any records of ELLIS FINANCIAL REPORTING LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for ELLIS FINANCIAL REPORTING LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (69201 - Accounting and auditing activities) as ELLIS FINANCIAL REPORTING LIMITED are:

GRESFER TRADING LIMITED £ 110,305
ASATER CONSULTANCY SERVICES LIMITED £ 72,793
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 72,080
CG ACCOUNTANTS LIMITED £ 69,180
HCSS EDUCATION LTD £ 68,569
SHANTI FINANCE SERVICES LTD £ 52,325
PHILLIPS LTD £ 27,583
DISTAN LIMITED £ 18,200
M & L ASSOCIATES LIMITED £ 16,285
EQUALS LTD £ 13,728
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
Outgoings
Business Rates/Property Tax
No properties were found where ELLIS FINANCIAL REPORTING LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Legal Notices/Action
Initiating party Event TypeProposal to Strike Off
Defending partyNEIL ELLIS CONSULTING LIMITEDEvent Date2011-11-29
 
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded ELLIS FINANCIAL REPORTING LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded ELLIS FINANCIAL REPORTING LIMITED any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
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