M A Ellis Developments Limited

Private Limited Company · Southport

Active - Proposal to Strike offUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2020-01-31 · GBP

Net assets

—

Cash

£0

Turnover

—

Profit / loss

—

Current assets

£165,975

Creditors < 1 year

—

Equity

−£12,351

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2020-01-31	2019-01-31	2018-01-31	2017-01-31	2016-01-31	2015-01-31	2014-01-31	2013-01-31	2012-01-31	2011-01-31	2010-01-31	2009-01-31	2008-01-31	2007-01-31	2006-01-31
Balance sheet
Net assets	—	—	—	—	—	—	—	—	—	−£10,049	−£42,213	−£39,873	−£39,303	−£36,365	−£40,444
Equity	−£12,351	−£6,022	−£5,103	£1,133	£27,626	£89,502	£71,308	£3,820	−£3,781	−£10,049	−£42,213	−£39,873	−£39,303	−£36,365	−£40,444
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£331	£407	£490	£576	£678	£848
Property, plant & equipment	£974	£1,298	£1,744	£2,364	£3,229	£4,462	£2,320	£225	£272	£331	£407	£490	£576	£678	£848
Current assets	£165,975	£145,523	£242,559	£189,748	£138,723	£210,575	£762,193	£14,928	£13,595	£60,062	£626	£7,131	£134,480	£138,782	£115,005
Cash at bank	£0	£1,948	£288	£565	£6,535	£16,838	£16,761	£11	£300	£4,822	£0	—	£31	—	—
Debtors	£76,675	£89,275	£120,471	£109,183	£102,188	£178,737	£156,171	£12,403	£13,295	£50,639	£626	£7,131	£134,449	£22,297	£6,603
Stock	£89,300	£54,300	£121,800	£80,000	£30,000	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	£125,535	£693,205	£11,333	£17,648	—	—	—	—	—	—
Net current assets	−£13,325	−£7,320	−£6,847	−£1,231	£24,397	£85,040	£68,988	£3,595	−£4,053	−£10,380	−£42,620	−£40,363	−£39,879	−£37,043	−£41,292
Assets less current liabilities	−£12,351	−£6,022	−£5,103	£1,133	£27,626	£89,502	£71,308	£3,820	−£3,781	−£10,049	−£42,213	−£39,873	−£39,303	−£36,365	−£40,444
People
Average employees	2	2	2	2	—	—	—	—	—	—	—	—	—	—	—
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