Filing status
- Accounts due
- 29 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 4 April 2027
- Last conf. stmt
- 21 March 2026
Ellerman Vision Ltd
- Incorporated
- 12 September 2019 (7 years)
- Industry
- Residents property management (98000)
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Ellerman HouseWoodall RoadEnfieldEN3 4LQ
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Company Limited By Shares
Reg. no. 10986108
Former controllers (1)
12 March 2025
Ceased Lewis Leslie Martindale — Right to appoint and remove directors (as a trust)
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Connect Atob Ltd Owns 75–100% of shares
Ellerman Vision Ltd This company Owns 75–100% of shares
Hoover Building Investment Ltd Owns 75–100% of shares
Photomart UK Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £302,455
- Cash
- £42,896
- Employees
- 2
- Debt Ratio
- 70%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £822,588 | £822,588 | £821,588 | £803,000 | £800,000 | £793,237 |
| Current Assets | £191,568 | £146,525 | £104,956 | £135,941 | £120,987 | £134,758 |
| Debtors | £148,672 | £132,582 | £90,996 | £105,450 | £107,123 | £82,500 |
| Cash | £42,896 | £13,943 | £13,960 | £30,491 | £13,864 | £52,258 |
| Creditors (< 1 year) | £710,416 | £679,399 | £359,339 | £328,546 | £312,698 | £298,141 |
| Creditors (> 1 year) | £6,667 | £498,287 | £546,705 | £579,649 | £625,018 | |
| Net Current Assets | (£518,848) | (£532,874) | (£254,383) | (£192,605) | (£191,711) | (£163,383) |
| Net Assets | £302,455 | £283,047 | £68,918 | £63,690 | £28,640 | £4,836 |
| Shareholder Funds | £302,455 | £283,047 | £68,918 | £63,690 | £28,640 | £4,836 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 31 March 2026 | Confirmation statement with no updates | 21 March 2026 | ||
| 24 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 25 March 2025 | Notification of a person with significant control | |||
| 25 March 2025 | Cessation of a person with significant control |
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