Ecotecture Developments started in year 2009 as Private Limited Company with registration number 07093792. The Ecotecture Developments company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Shoreham-by-sea at Basepoint Business Centre Suite 43,. Postal code: BN43 5EG.
The company has one director. Joanna S., appointed on 3 December 2009. There are currently no secretaries appointed. As of 23 May 2024, there were 3 ex directors - Louis S., Robert S. and others listed below. There were no ex secretaries.
Office Address | Basepoint Business Centre Suite 43, |
Office Address2 | Little High Street, |
Town | Shoreham-by-sea |
Post code | BN43 5EG |
Country of origin | United Kingdom |
Registration Number | 07093792 |
Date of Incorporation | Thu, 3rd Dec 2009 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Joanna S. The abovementioned PSC has significiant influence or control over this company,.
Joanna S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -22 077 | -21 538 | -20 885 | 44 402 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 2 412 | 2 605 | |||||||||
Current Assets | 17 677 | 2 735 | 2 201 | 2 447 | 2 640 | 4 997 | 2 827 | 2 305 | 9 703 | 10 608 | 5 877 |
Debtors | 198 | 1 750 | 35 | 35 | |||||||
Net Assets Liabilities | 44 401 | 45 556 | 48 314 | 47 527 | 24 250 | 26 073 | 29 963 | 36 265 | |||
Property Plant Equipment | 310 448 | 310 382 | |||||||||
Cash Bank In Hand | 17 677 | 2 537 | 451 | 2 412 | |||||||
Tangible Fixed Assets | 250 000 | 579 | 514 | 448 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 289 | 12 828 | 13 481 | 18 768 | |||||||
Shareholder Funds | -22 077 | -21 538 | -20 885 | 44 402 | |||||||
Other | |||||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||||||
Accrued Liabilities | 960 | 2 516 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 516 | 2 516 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 | 132 | |||||||||
Bank Borrowings | 157 420 | 157 420 | |||||||||
Creditors | 111 074 | 110 046 | 115 998 | 115 600 | 122 385 | 121 698 | 127 290 | 165 474 | |||
Fixed Assets | 250 000 | 250 579 | 250 514 | 310 448 | 310 382 | 310 316 | 310 252 | 335 823 | 335 760 | 335 735 | 335 715 |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | ||||||||||
Loans From Directors | 108 498 | 105 107 | |||||||||
Net Current Assets Liabilities | -272 077 | -272 117 | -271 399 | -266 046 | -104 890 | -111 001 | -112 773 | -120 080 | -111 995 | -116 682 | -159 597 |
Property Plant Equipment Gross Cost | 310 514 | 310 514 | |||||||||
Taxation Social Security Payable | 1 338 | 2 042 | |||||||||
Total Assets Less Current Liabilities | -22 077 | -21 538 | -20 885 | 44 402 | 202 976 | 199 315 | 197 479 | 215 743 | 223 765 | 219 053 | 176 118 |
Trade Creditors Trade Payables | 278 | 381 | |||||||||
Trade Debtors Trade Receivables | 35 | 35 | |||||||||
Creditors Due Within One Year | 289 754 | 274 852 | 273 600 | 268 493 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Revaluation Reserve | -34 466 | -34 466 | -34 466 | 25 534 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 645 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 250 000 | 645 | 645 | 310 000 | |||||||
Tangible Fixed Assets Depreciation | 66 | 131 | 197 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 66 | 65 | 66 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 60 000 | ||||||||||
Advances Credits Directors | 90 748 | 100 541 | 108 498 | ||||||||
Advances Credits Made In Period Directors | 4 460 | ||||||||||
Advances Credits Repaid In Period Directors | 14 253 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 5th December 2023 filed on: 23rd, December 2023 |
confirmation statement | Free Download (4 pages) |
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