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.

Parent entities and officers
Active 4
  • 1
    Campbell, Sharon Louise
    Purchasing & Inventory Clerk born in August 1978
    Individual (1 offspring)
    Officer
    2019-05-23 ~ now
    OF - director → CIF 0
  • 2
    Delaney, Paul
    Company Director born in November 1960
    Individual (5 offsprings)
    Officer
    2021-02-05 ~ now
    OF - director → CIF 0
    Mr Paul Delaney
    Born in November 1960
    Individual (5 offsprings)
    Person with significant control
    2021-02-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Delaney, Rebecca Amanda
    Personal Assistant born in April 1983
    Individual (1 offspring)
    Officer
    2019-05-23 ~ now
    OF - director → CIF 0
  • 4
    Lowe, Nicole
    Credit Controller born in October 1989
    Individual (1 offspring)
    Officer
    2019-05-23 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Nicole Delaney
    Born in October 1989
    Individual
    Person with significant control
    2019-05-23 ~ 2021-02-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bullingham, Andrew Peter
    Company Director born in March 1971
    Individual (1 offspring)
    Officer
    2020-11-25 ~ 2021-06-30
    OF - director → CIF 0
  • 3
    Mrs Sharon Louise Campbell
    Born in August 1978
    Individual (1 offspring)
    Person with significant control
    2019-05-23 ~ 2021-02-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Rebecca Amanda Delaney
    Born in April 1983
    Individual (1 offspring)
    Person with significant control
    2019-05-23 ~ 2021-02-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ELLSI LIMITED

Standard Industrial Classification
28140 - Manufacture Of Taps And Valves
31020 - Manufacture Of Kitchen Furniture
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
85,688 GBP2023-12-31
4,902 GBP2022-12-31
Property, Plant & Equipment
64,024 GBP2023-12-31
40,693 GBP2022-12-31
Fixed Assets
149,712 GBP2023-12-31
45,595 GBP2022-12-31
Total Inventories
3,835,250 GBP2023-12-31
2,964,421 GBP2022-12-31
Debtors
1,423,913 GBP2023-12-31
1,020,027 GBP2022-12-31
Cash at bank and in hand
122,438 GBP2023-12-31
78,712 GBP2022-12-31
Current Assets
5,381,601 GBP2023-12-31
4,063,160 GBP2022-12-31
Net Current Assets/Liabilities
2,301,822 GBP2023-12-31
1,781,016 GBP2022-12-31
Total Assets Less Current Liabilities
2,451,534 GBP2023-12-31
1,826,611 GBP2022-12-31
Net Assets/Liabilities
1,400,701 GBP2023-12-31
782,893 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,400,601 GBP2023-12-31
782,793 GBP2022-12-31
Equity
1,400,701 GBP2023-12-31
782,893 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
86,974 GBP2023-12-31
4,944 GBP2022-12-31
Intangible Assets - Gross Cost
86,974 GBP2023-12-31
4,944 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,286 GBP2023-12-31
42 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,286 GBP2023-12-31
42 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,244 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,244 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
85,688 GBP2023-12-31
4,902 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
90,191 GBP2023-12-31
52,839 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
90,191 GBP2023-12-31
52,839 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,167 GBP2023-12-31
12,146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,167 GBP2023-12-31
12,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64,024 GBP2023-12-31
40,693 GBP2022-12-31
Finished Goods/Goods for Resale
3,835,250 GBP2023-12-31
2,964,421 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,108,147 GBP2023-12-31
908,035 GBP2022-12-31
Other Debtors
Amounts falling due within one year
257,006 GBP2023-12-31
100,188 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
58,760 GBP2023-12-31
11,804 GBP2022-12-31
Debtors
Amounts falling due within one year
1,423,913 GBP2023-12-31
1,020,027 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,671 GBP2023-12-31
76,832 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,466,062 GBP2023-12-31
491,826 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
494,945 GBP2023-12-31
176,656 GBP2022-12-31
Other Creditors
Amounts falling due within one year
640,154 GBP2023-12-31
470,988 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
67,889 GBP2023-12-31
107,392 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2023-12-31
25,833 GBP2022-12-31
Net Deferred Tax Liability/Asset
35,000 GBP2023-12-31
5,000 GBP2022-12-31
  • ELLSI LIMITED
    Info
    Registered number 12013674
    Ninth Avenue Flixborough Industrial Estate, Flixborough, Scunthorpe, Lincolnshire DN15 8SL
    Private Limited Company incorporated on 2019-05-23 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.