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Ek1000 Limited SHEFFIELD

Ek1000 started in year 2014 as Private Limited Company with registration number 09040500. The Ek1000 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at Hollinberry Cottage Hollinberry Lane. Postal code: S35 7EL. Since 2022-05-24 Ek1000 Limited is no longer carrying the name Goodbye Gluten, Hello Delicious.

The company has one director. Emma K., appointed on 14 May 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Imran A., Anthony M. and others listed below. There were no ex secretaries.

Ek1000 Limited Address / Contact

Office Address Hollinberry Cottage Hollinberry Lane
Office Address2 Wortley
Town Sheffield
Post code S35 7EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09040500
Date of Incorporation Wed, 14th May 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st July
Company age 10 years old
Account next due date Wed, 30th Apr 2025 (368 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Emma K.

Position: Director

Appointed: 14 May 2014

Imran A.

Position: Director

Appointed: 08 July 2014

Resigned: 31 December 2016

Anthony M.

Position: Director

Appointed: 08 July 2014

Resigned: 07 July 2016

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Emma K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Emma K.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Goodbye Gluten, Hello Delicious May 24, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth217 305381 812       
Balance Sheet
Cash Bank On Hand 107 15819519520 38047 661
Current Assets119 311250 970512 598763 002786 427836 669837 76990 38048 084
Debtors119 204250 863512 598763 001786 369836 474836 47470 000423
Net Assets Liabilities 381 912679 4271 013 3211 043 9471 125 5181 080 07048 06543 413
Other Debtors     836 474836 474 423
Property Plant Equipment 329 680313 222355 729317 864302 987257 539  
Cash Bank In Hand107107       
Tangible Fixed Assets350 407329 680       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve216 305380 812       
Shareholder Funds217 305381 812       
Other
Accrued Liabilities       700305
Accumulated Depreciation Impairment Property Plant Equipment 120 016170 972229 347284 251332 593378 041  
Additions Other Than Through Business Combinations Property Plant Equipment      635 580  
Amounts Owed By Related Parties 250 863512 598763 001786 369    
Average Number Employees During Period   11  11
Bank Borrowings Overdrafts 87 19537 94337 923     
Creditors 87 19537 94338 9211 0492 0992 09942 3154 671
Current Asset Investments     1 1001 100  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -378 041 
Disposals Property Plant Equipment       -635 580 
Fixed Assets351 407330 680314 322356 829318 964304 087   
Increase From Depreciation Charge For Year Property Plant Equipment  50 95658 37554 90448 34245 448  
Investments Fixed Assets1 0001 0001 1001 1001 1001 100   
Investments In Group Undertakings    1 1001 1001 100  
Investments In Group Undertakings Participating Interests   1 1001 100    
Net Current Assets Liabilities69 307200 966462 560724 081785 378834 570835 67048 065 
Number Shares Issued Fully Paid  1 0001 000 1 0001 0001 0001 000
Other Creditors   9981 0492 0992 099  
Other Remaining Borrowings       17 2484 366
Par Value Share1111  111
Property Plant Equipment Gross Cost 449 696484 194585 076602 115635 580635 580  
Provisions For Liabilities Balance Sheet Subtotal 62 63959 51267 58960 39513 13913 139  
Taxation Social Security Payable       23 520 
Total Additions Including From Business Combinations Property Plant Equipment  34 498100 88217 03933 465   
Total Assets Less Current Liabilities420 714531 646776 8821 080 9101 104 3421 138 6571 093 20948 065 
Total Borrowings       17 2484 366
Trade Creditors Trade Payables       847 
Trade Debtors Trade Receivables       70 000 
Amounts Owed By Group Undertakings    786 369836 474   
Creditors Due After One Year133 32887 195       
Creditors Due Within One Year50 00450 004       
Number Shares Allotted1 0001 000       
Percentage Subsidiary Held100100       
Provisions For Liabilities Charges70 08162 639       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions412 24437 452       
Tangible Fixed Assets Cost Or Valuation412 244449 696       
Tangible Fixed Assets Depreciation61 837120 016       
Tangible Fixed Assets Depreciation Charged In Period61 83758 179       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 17th, September 2023 		Free Download (7 pages)

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