Eas Mor H2o Ecology started in year 2015 as Private Limited Company with registration number SC504822. The Eas Mor H2o Ecology company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maybole at 95 Ladywell Road. Postal code: KA19 7AS.
The firm has 4 directors, namely Jodi C., Gareth J. and Craig R. and others. Of them, Michael H. has been with the company the longest, being appointed on 1 May 2015 and Jodi C. has been with the company for the least time - from 10 January 2021. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 95 Ladywell Road |
| Town | Maybole |
| Post code | KA19 7AS |
| Country of origin | United Kingdom |
| Registration Number | SC504822 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Production of electricity |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 10 January 2021
Position: Director
Appointed: 24 May 2015
Position: Director
Appointed: 24 May 2015
Position: Corporate Secretary
Appointed: 01 May 2015
Position: Director
Appointed: 01 May 2015
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Eas Mor Ecology from Isle Of Arran, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eas Mor Ecology
Easmor Waterfall Kildonan, Brodick, Isle Of Arran, KA27 8SG, United Kingdom
| Legal authority | Companies Act 20016 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc262315 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 10 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 926 | 1 200 | 10 649 | 1 306 | 510 | 10 106 |
| Current Assets | 75 832 | 30 193 | 56 216 | 38 901 | 51 402 | 55 099 |
| Debtors | 13 906 | 28 993 | 45 567 | 37 595 | 50 892 | 44 993 |
| Net Assets Liabilities | 11 223 | 35 210 | 43 380 | 66 787 | 71 000 | |
| Other Debtors | 6 699 | 1 200 | 3 425 | 383 | 2 353 | |
| Property Plant Equipment | 135 951 | 164 498 | 159 649 | 189 388 | 201 585 | 195 142 |
| Cash Bank In Hand | 61 926 | |||||
| Tangible Fixed Assets | 135 951 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Shareholder Funds | 10 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 11 653 | 6 983 | 3 181 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 796 | 13 779 | 22 907 | 34 080 | 46 483 | 59 200 |
| Administrative Expenses | 59 113 | |||||
| Average Number Employees During Period | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 100 000 | 100 000 | 100 000 | |||
| Corporation Tax Payable | 3 832 | 4 729 | ||||
| Creditors | 211 773 | 183 468 | 175 363 | 173 552 | 173 610 | 165 935 |
| Current Tax For Period | 4 729 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 065 | 1 233 | 716 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 983 | 9 128 | 11 173 | 12 403 | 12 717 | |
| Net Current Assets Liabilities | -135 941 | -153 275 | -119 147 | -134 651 | -122 208 | -110 836 |
| Other Creditors | 136 753 | 109 094 | 61 898 | 61 898 | 61 898 | |
| Other Taxation Social Security Payable | 421 | 856 | ||||
| Property Plant Equipment Gross Cost | 143 747 | 178 277 | 182 556 | 223 468 | 248 068 | 254 342 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 292 | 11 357 | 12 590 | 13 306 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 357 | 12 590 | 13 306 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 065 | 5 962 | 716 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 530 | 4 279 | 40 912 | 24 600 | 6 274 | |
| Total Assets Less Current Liabilities | 10 | 11 223 | 40 502 | 54 737 | 79 377 | 84 306 |
| Trade Debtors Trade Receivables | 7 207 | 27 793 | 42 142 | 37 212 | 48 539 | 44 993 |
| Accrued Liabilities | 9 094 | 8 799 | 11 654 | |||
| Amounts Owed To Group Undertakings | 60 020 | 73 953 | 61 898 | 61 898 | ||
| Creditors Due Within One Year | 211 773 | |||||
| Number Shares Allotted | 10 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
| Other Remaining Borrowings | 100 000 | 100 000 | 100 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 11 213 | 23 987 | 8 170 | |||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Additions | 143 747 | |||||
| Tangible Fixed Assets Cost Or Valuation | 143 747 | |||||
| Tangible Fixed Assets Depreciation | 7 796 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 796 | |||||
| Trade Creditors Trade Payables | 15 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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