Ekklesia Portfolio LLP started in year 2013 as Limited Liability Partnership with registration number OC388881. The Ekklesia Portfolio LLP company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stoke-on-trent at St Mary's House Crewe Road. Postal code: ST7 2EW.
As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | St Mary's House Crewe Road |
Office Address2 | Alsager |
Town | Stoke-on-trent |
Post code | ST7 2EW |
Country of origin | United Kingdom |
Registration Number | OC388881 |
Date of Incorporation | Thu, 31st Oct 2013 |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Michael C. This PSC. Another entity in the persons with significant control register is Susan C. This PSC .
Michael C.
Notified on | 31 October 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Susan C.
Notified on | 31 October 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 101 060 | 12 604 | 2 996 | 1 939 |
Current Assets | 108 260 | 19 804 | 19 843 | 18 484 |
Debtors | 7 200 | 7 200 | 16 847 | 16 545 |
Property Plant Equipment | 28 285 | 21 482 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 000 | 9 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 442 | 23 245 | 34 272 | 42 662 |
Administrative Expenses | 42 871 | 70 130 | 34 238 | 32 216 |
Amortisation Expense Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 |
Creditors | 21 707 | 16 288 | 17 950 | 15 475 |
Depreciation Expense Property Plant Equipment | 9 008 | 6 803 | 11 147 | 8 390 |
Fixed Assets | 32 285 | 24 482 | 35 215 | 25 825 |
Gross Profit Loss | 75 150 | 75 150 | 75 150 | 77 024 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 803 | 8 390 | ||
Intangible Assets | 4 000 | 3 000 | 1 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 93 165 | 4 710 | 1 893 | 3 009 |
Property Plant Equipment Gross Cost | 44 727 | 68 487 | ||
Total Assets Less Current Liabilities | 125 450 | 29 192 | 37 108 | 28 834 |
Interest Payable Similar Charges Finance Costs | 1 708 | 951 | ||
Operating Profit Loss | 32 279 | 5 020 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-11-14 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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