ELLEN SMITH LIMITED

Company number 04369339 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £187,473 Total assets 2017: £187,473 Total assets 2018: £187,473 Total assets 2019: £187,473 Total assets 2020: £187,473 Total assets 2021: £187,473 Total assets 2022: £187,473 Total assets 2023: £187,475 Total assets 2024: £187,475 Total assets 2025: £187,475 Total assets Net assets 2016: £10,969 Net assets 2017: £10,969 Net assets 2018: £583 Net assets 2019: -£583 Net assets 2020: -£583 Net assets 2021: -£583 Net assets 2022: -£583 Net assets 2023: -£581 Net assets 2024: £20 Net assets 2025: £20 Net assets Total liabilities 2016: -£176,504 Total liabilities 2017: -£176,504 Total liabilities 2018: -£176,504 Total liabilities 2019: -£176,504 Total liabilities 2020: -£176,504 Total liabilities 2021: -£176,504 Total liabilities 2022: -£176,504 Total liabilities 2023: -£176,504 Total liabilities 2024: -£175,903 Total liabilities 2025: -£175,903 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £187,475 -£175,903 £20 0
2024-10-31 £187,475 -£175,903 £20 0
2023-10-31 £187,475 -£176,504 -£581
2022-10-31 £187,473 -£176,504 -£583
2021-10-31 £187,473 -£176,504 -£583
2020-10-31 £187,473 -£176,504 -£583
2019-10-31 £187,473 -£176,504 -£583
2018-10-31 £187,473 -£176,504 £583
2017-10-31 £187,473 -£176,504 £10,969
2016-10-31 £187,473 -£176,504 £10,969
2015-10-31 -£188,056 -£583 £3

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.