Eckington Self Storage Limited is a private limited company located at Littlemoor Business Centre Littlemoor, Eckington, Sheffield S21 4EF. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 2 directors.
Director Amy M., appointed on 23 October 2019. Director Nicholas B., appointed on 23 January 2018.
The company is officially categorised as "operation of warehousing and storage facilities for land transport activities" (Standard Industrial Classification code: 52103).
The latest confirmation statement was sent on 2023-01-18 and the due date for the subsequent filing is 2024-02-01. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Littlemoor Business Centre Littlemoor |
Office Address2 | Eckington |
Town | Sheffield |
Post code | S21 4EF |
Country of origin | United Kingdom |
Registration Number | 11164295 |
Date of Incorporation | Tue, 23rd Jan 2018 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Amy M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Nicholas B. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Amy M.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
Nicholas B.
Notified on | 23 January 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 13 651 | 26 077 | 52 692 | 19 607 | 70 908 |
Current Assets | 31 695 | 26 866 | 112 312 | 148 707 | 152 355 |
Debtors | 18 044 | 789 | 59 620 | 129 100 | 81 447 |
Net Assets Liabilities | -34 719 | 2 076 | 23 596 | 36 464 | |
Property Plant Equipment | 24 083 | 20 534 | 48 627 | 78 023 | 76 265 |
Other Debtors | 247 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 8 792 | 11 120 | 17 422 | 6 858 | 8 498 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 021 | 11 154 | 21 455 | 39 519 | 57 219 |
Amounts Owed To Directors | 23 690 | 12 415 | 2 896 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 385 | 9 848 | |||
Creditors | 90 037 | 82 119 | 154 267 | 194 329 | 184 165 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 936 | 10 936 | 11 736 | 13 588 | 13 588 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 596 | 4 209 | -814 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 021 | 5 133 | 10 301 | 18 064 | 17 700 |
Loans From Directors | 2 896 | 6 008 | 2 008 | ||
Net Current Assets Liabilities | -58 342 | -55 253 | -41 955 | -45 622 | -31 810 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||
Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 11 856 | 4 352 | 5 906 | 9 013 | 17 531 |
Other Taxation Social Security Payable | 690 | 543 | 2 093 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 17 915 | 1 267 | 11 104 | 7 621 | |
Property Plant Equipment Gross Cost | 30 104 | 31 688 | 70 082 | 117 542 | 133 484 |
Provisions | 4 596 | 8 805 | 7 991 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 596 | 8 805 | 7 991 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 30 104 | 1 584 | 38 394 | 47 460 | 15 942 |
Total Assets Less Current Liabilities | -34 259 | -34 719 | 6 672 | 32 401 | 44 455 |
Trade Creditors Trade Payables | 39 243 | 42 896 | 115 938 | 164 987 | 135 479 |
Trade Debtors Trade Receivables | 129 | 542 | 58 353 | 117 996 | 73 826 |
Value-added Tax Payable | 6 456 | 11 336 | 11 415 | 6 535 | 8 708 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, March 2024 |
accounts | Free Download (10 pages) |
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