ELLIS AND MOORE CONSULTING ENGINEERS LTD
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
41100 - Development Of Building Projects
42990 - Construction Of Other Civil Engineering Projects N.e.c.
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
369,000 GBP2020-09-30
378,000 GBP2019-09-30
Property, Plant & Equipment
36,558 GBP2020-09-30
46,196 GBP2019-09-30
Fixed Assets
405,558 GBP2020-09-30
424,196 GBP2019-09-30
Debtors
902,865 GBP2020-09-30
795,093 GBP2019-09-30
Cash at bank and in hand
144,893 GBP2020-09-30
29,474 GBP2019-09-30
Current Assets
1,047,758 GBP2020-09-30
824,567 GBP2019-09-30
Creditors
Current
449,063 GBP2020-09-30
317,958 GBP2019-09-30
Net Current Assets/Liabilities
598,695 GBP2020-09-30
506,609 GBP2019-09-30
Total Assets Less Current Liabilities
1,004,253 GBP2020-09-30
930,805 GBP2019-09-30
Creditors
Non-current
-47,338 GBP2020-09-30
Net Assets/Liabilities
952,325 GBP2020-09-30
924,867 GBP2019-09-30
Equity
Called up share capital
350,400 GBP2020-09-30
350,400 GBP2019-09-30
Retained earnings (accumulated losses)
601,925 GBP2020-09-30
574,467 GBP2019-09-30
Equity
952,325 GBP2020-09-30
924,867 GBP2019-09-30
Average Number of Employees
282019-10-01 ~ 2020-09-30
302018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
450,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
81,000 GBP2020-09-30
72,000 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
148,494 GBP2020-09-30
146,314 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,936 GBP2020-09-30
100,118 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,818 GBP2019-10-01 ~ 2020-09-30
ELLIS AND MOORE CONSULTING ENGINEERS LTD
InfoRegistered number 07743716
Olympia House, Armitage Road, London NW11 8RQ
Private Limited Company incorporated on 2011-08-17 and dissolved on 2024-08-16 (12 years 11 months). The company status is Dissolved.
The last date of confirmation statement was made at 2021-03-11
CIF 0