The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Ellis, Sean
Born in November 1970Individual (8 offsprings)Officer1999-06-07 ~ nowOF - Director → CIF 0Mr Sean Ellis
Born in November 1970Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
- 3
FORM 10 DIRECTORS FD LTD
0319979139a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (5 parents, 80297 offsprings)Officer1999-06-03 ~ 1999-06-03OF - Nominee Director → CIF 0 - 4
FORM 10 SECRETARIES FD LTD
0319979339a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (5 parents, 76540 offsprings)Officer1999-06-03 ~ 1999-06-03OF - Nominee Secretary → CIF 0
Company in focus
SEAN ELLIS LTD
Period: 1999-06-03 ~ 2024-05-28
Company number: 03782199
Registered name
SEAN ELLIS LTD - Dissolved
Standard Industrial Classification
74209 - Photographic Activities Not Elsewhere Classified
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,088,025 GBP2022-03-31
1,054,859 GBP2021-03-31
Debtors
11,790 GBP2022-03-31
14,493 GBP2021-03-31
Cash at bank and in hand
4,112 GBP2022-03-31
4,398 GBP2021-03-31
Current Assets
15,902 GBP2022-03-31
18,891 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-105,874 GBP2022-03-31
Net Current Assets/Liabilities
-89,972 GBP2022-03-31
-96,627 GBP2021-03-31
Total Assets Less Current Liabilities
998,053 GBP2022-03-31
958,232 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-499,064 GBP2022-03-31
Net Assets/Liabilities
498,989 GBP2022-03-31
428,453 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
498,889 GBP2022-03-31
428,353 GBP2021-03-31
Equity
498,989 GBP2022-03-31
428,453 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
963,723 GBP2022-03-31
963,723 GBP2021-03-31
Plant and equipment
394,231 GBP2022-03-31
319,946 GBP2021-03-31
Furniture and fittings
36,093 GBP2022-03-31
36,093 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,394,047 GBP2022-03-31
1,319,762 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,259 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-24,259 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
77,097 GBP2022-03-31
57,823 GBP2021-03-31
Plant and equipment
199,519 GBP2022-03-31
179,346 GBP2021-03-31
Furniture and fittings
29,406 GBP2022-03-31
27,734 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,022 GBP2022-03-31
264,903 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,948 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
1,672 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,894 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,775 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,775 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
886,626 GBP2022-03-31
905,900 GBP2021-03-31
Plant and equipment
194,712 GBP2022-03-31
140,600 GBP2021-03-31
Furniture and fittings
6,687 GBP2022-03-31
8,359 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
2,700 GBP2022-03-31
5,876 GBP2021-03-31
Other Debtors
Amounts falling due within one year
9,090 GBP2022-03-31
8,617 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
11,790 GBP2022-03-31
Amounts falling due within one year, Current
14,493 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
18,290 GBP2022-03-31
15,681 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,138 GBP2022-03-31
8,660 GBP2021-03-31
Corporation Tax Payable
Current
11,509 GBP2022-03-31
10,816 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
302 GBP2021-03-31
Other Creditors
Current
74,937 GBP2022-03-31
80,059 GBP2021-03-31
Creditors
Current
105,874 GBP2022-03-31
115,518 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
499,064 GBP2022-03-31
529,779 GBP2021-03-31
- Registered number 03782199
SEAN ELLIS LTD
InfoUnit 154 Rosden House 372 Old Street, London EC1V 9AUPRIVATE LIMITED COMPANY incorporated on 1999-06-03 and dissolved on 2024-05-28 (24 years 11 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.