Elcomatic Electronic Services Limited is a private limited company that can be found at 16 Kyle Road, Irvine Industrial Estate, Irvine KA12 8JU. Its total net worth is estimated to be roughly 972 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2001-11-09, this 22-year-old company is run by 3 directors.
Director Sean J., appointed on 24 November 2016. Director Gary J., appointed on 04 November 2016. Director Andrew C., appointed on 05 September 2013.
The company is officially classified as "other manufacturing n.e.c." (SIC code: 32990).
The last confirmation statement was sent on 2022-11-11 and the due date for the next filing is 2023-11-25. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 28 September 2024.
| Office Address | 16 Kyle Road |
| Office Address2 | Irvine Industrial Estate |
| Town | Irvine |
| Post code | KA12 8JU |
| Country of origin | United Kingdom |
| Registration Number | SC225145 |
| Date of Incorporation | Fri, 9th Nov 2001 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 28th December |
| Company age | 23 years old |
| Account next due date | Sat, 28th Sep 2024 (122 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 24 November 2016
Position: Director
Appointed: 04 November 2016
Position: Director
Appointed: 05 September 2013
The register of PSCs who own or control the company includes 2 names. As we researched, there is Andrew C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Elcomatic Ltd that entered Irvine, Scotland as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elcomatic Ltd
16 Kyle Road, Irvine Industrial Estate, Irvine, KA12 8JU, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Uk Companies House |
| Registration number | Sc107784 |
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 972 | 6 382 | 3 519 | 6 398 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 12 685 | 27 534 | 24 133 | 20 169 | 24 611 | 22 601 | 55 290 | 53 824 | 82 389 | 61 120 | 107 301 |
| Net Assets Liabilities | 35 311 | 14 665 | 982 | ||||||||
| Cash Bank In Hand | 139 | 18 666 | 3 819 | 773 | |||||||
| Cash Bank On Hand | 773 | 651 | 4 313 | 19 126 | 19 753 | ||||||
| Debtors | 12 546 | 8 868 | 20 314 | 19 396 | 23 960 | 18 288 | 32 698 | 20 545 | |||
| Other Debtors | 21 800 | 16 662 | 6 388 | 2 597 | |||||||
| Total Inventories | 3 466 | 13 526 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 139 | 139 | 139 | 139 | |||||||
| Profit Loss Account Reserve | 833 | 6 243 | 3 380 | 6 259 | |||||||
| Shareholder Funds | 972 | 6 382 | 3 519 | 6 398 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 7 | 7 | 5 | 5 | 5 | ||||
| Creditors | 13 771 | 14 760 | 12 409 | 41 096 | 18 513 | 50 000 | 42 500 | 32 500 | |||
| Net Current Assets Liabilities | 972 | 6 382 | 3 519 | 6 398 | 9 851 | 10 192 | 14 194 | 35 311 | 64 665 | 43 482 | |
| Amount Specific Advance Or Credit Directors | 23 000 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 000 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 000 | ||||||||||
| Creditors Due Within One Year | 11 713 | 21 152 | 20 614 | 13 771 | |||||||
| Dividends Paid | 27 000 | 30 000 | 30 000 | 33 000 | |||||||
| Number Shares Allotted | 8 | 8 | 8 | ||||||||
| Other Creditors | 758 | 758 | 764 | 25 734 | 2 000 | ||||||
| Other Taxation Social Security Payable | 13 013 | 14 001 | 11 646 | 8 672 | 13 002 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss | 30 453 | 30 341 | 34 002 | 54 117 | |||||||
| Share Capital Allotted Called Up Paid | 8 | 8 | 8 | 8 | |||||||
| Total Assets Less Current Liabilities | 972 | 6 382 | 3 519 | 6 398 | 9 851 | 10 192 | 14 194 | 35 311 | |||
| Trade Creditors Trade Payables | 1 | -1 | 6 690 | 3 511 | |||||||
| Trade Debtors Trade Receivables | 19 396 | 23 960 | 1 626 | 26 310 | 17 948 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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