Company information:
Ella Forums Community Interest Company (No: 08751073)
Address: 112 WEMBOROUGH ROAD, STANMORE, HA7 2EG, ENGLAND
Status: Active
Incorporated: 28-Oct-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 11-Oct-2024
Industry Class: 85590 - Other education n.e.c.
Current Director: PAUL ANDERSON WALSH ( DOB: Feb-1960 From: Feb-2015 )
Current Director: HILARY DAVID BAKER ( DOB: May-1956 From: Jan-2023 )
Current Director: DANNY KALMAN ( DOB: Dec-1952 From: Jun-2018 )
Current Director: MARCIA ANGELEA LEWINSON ( DOB: Mar-1962 From: Sep-2021 )
Current Director: AMY MALIK ( DOB: Nov-1970 From: Oct-2020 )
Current Director: JULIE ANNE PELYCH ( DOB: Feb-1962 From: Jul-2021 )
Current Director: DAVID ROBINSON ( DOB: Nov-1970 From: Sep-2022 )
Current Director: MATTHEW GEORGE, ERNEST STURGESS ( DOB: Feb-1968 From: Mar-2024 )
Current Director: LINDSEY CLAIRE WILLIAMS ( DOB: Apr-1964 From: Feb-2019 )
Resigned Director: MICHAEL STUART BURNAGE ( DOB: Jul-1952 From: Oct-2013 To: Jan-2024 )
Resigned Director: BRIAN EMANUEL CHERNETT ( DOB: Oct-1936 From: Oct-2013 To: Jan-2022 )
Resigned Director: ELAINE ANNE CLOWES ( From: Mar-2017 To: Feb-2018 )
Resigned Director: KEITH PETER MARTIN DAVIS ( DOB: Dec-1951 From: Nov-2014 To: Aug-2017 )
Resigned Director: CHARLES ALASTAIR MCLACHLAN ( From: Feb-2016 To: Feb-2018 )
Resigned Director: KIM PETER PEARSON ( DOB: Aug-1959 From: Mar-2017 To: Jun-2018 )
Resigned Director: KIERON TARLING ( DOB: Apr-1971 From: Feb-2016 To: Feb-2017 )
Persons of Significant Control:
Mr Danny Kalman, 112 Wemborough Road, Stanmore, Middlesex, HA7 2EG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2021-04-07)
Mr Michael Stuart Burnage, 112 Wemborough Road, Stanmore, HA7 2EG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-22, Ceased: 2024-01-11)
Company Accounts Summary (£)
Item | 2020-12-31 | 2021-12-31 | Chart |
---|---|---|---|
Called up share capital not paid, not expressed as current asset | 2 | 2 | 2.0,2.0 |
Fixed assets | 3,682 | 1,847 | 3682.0,1847.0 |
Fixed assets / Intangible assets | 0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 3,682 | 1,847 | 3682.0,1847.0 |
Fixed assets / Investments, fixed assets | 0.0,0.0 | ||
Current assets | 47,217 | 55,427 | 47217.0,55427.0 |
Current assets / Total inventories | 0.0,0.0 | ||
Current assets / Debtors | 5,678 | 7,198 | 5678.0,7198.0 |
Current assets / Debtors / Trade debtors / trade receivables | 5,678 | 7,198 | 5678.0,7198.0 |
Current assets / Current asset investments | 0.0,0.0 | ||
Current assets / Cash at bank and on hand | 41,539 | 48,229 | 41539.0,48229.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0 | ||
Net current assets (liabilities) | 38,851 | 53,076 | 38851.0,53076.0 |
Total assets less current liabilities | 42,535 | 54,925 | 42535.0,54925.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0 | ||
Net assets (liabilities) | -19,865 | -7,125 | -19865.0,-7125.0 |
Equity / share capital and reserves | 19,865 | 7,125 | 19865.0,7125.0 |