Eaq Luccombe Community Interest Company is a community interest company situated at 45 East Street, East Street, Blandford Forum DT11 7DX. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-02, this 6-year-old company is run by 1 director and 1 secretary.
Director Henrietta M., appointed on 02 January 2018.
As far as secretaries are concerned, we can name: Kath O., appointed on 18 November 2021.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-10-23 and the due date for the subsequent filing is 2024-11-06. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 45 East Street |
| Office Address2 | East Street |
| Town | Blandford Forum |
| Post code | DT11 7DX |
| Country of origin | United Kingdom |
| Registration Number | 11129567 |
| Date of Incorporation | Tue, 2nd Jan 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Secretary
Appointed: 18 November 2021
Position: Director
Appointed: 02 January 2018
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Henrietta M. The abovementioned PSC has significiant influence or control over this company,.
Henrietta M.
| Notified on | 2 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 863 | 23 877 | 9 490 | 4 977 | 3 761 |
| Current Assets | 15 863 | 38 816 | 9 684 | 5 171 | 3 761 |
| Debtors | 14 939 | 194 | 194 | ||
| Net Assets Liabilities | 4 777 | 8 939 | 100 | 100 | 100 |
| Other Debtors | 1 622 | 194 | 194 | ||
| Property Plant Equipment | 594 | 668 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 500 | 22 720 | 1 458 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 69 | |||
| Administrative Expenses | 27 746 | 44 907 | 70 677 | ||
| Average Number Employees During Period | 1 | ||||
| Cost Sales | 21 045 | 63 148 | 31 386 | ||
| Creditors | 11 680 | 30 494 | 9 584 | 5 071 | 3 661 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 | 69 | |||
| Disposals Property Plant Equipment | 75 | 18 009 | |||
| Distribution Costs | 10 | ||||
| Fixed Assets | 594 | 668 | |||
| Gross Profit Loss | 33 539 | 49 504 | 51 787 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | ||||
| Interest Payable Similar Charges Finance Costs | 8 | ||||
| Net Current Assets Liabilities | 4 183 | 8 322 | 100 | 100 | 100 |
| Operating Profit Loss | 5 783 | 5 272 | -8 890 | ||
| Other Creditors | 7 548 | 6 448 | 4 578 | 1 328 | |
| Other Interest Receivable Similar Income Finance Income | 1 | ||||
| Other Operating Income | 675 | 10 000 | |||
| Prepayments Accrued Income | 1 507 | ||||
| Profit Loss On Ordinary Activities After Tax | 4 677 | 4 163 | -8 839 | ||
| Profit Loss On Ordinary Activities Before Tax | 5 775 | 5 273 | -8 890 | ||
| Property Plant Equipment Gross Cost | 642 | 737 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 51 | ||||
| Taxation Social Security Payable | 1 098 | 1 059 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 098 | 1 110 | 51 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 170 | 17 272 | |||
| Total Assets Less Current Liabilities | 4 777 | 8 990 | 100 | 100 | 100 |
| Trade Creditors Trade Payables | 2 534 | 267 | 3 548 | 3 743 | 3 661 |
| Trade Debtors Trade Receivables | 11 810 | ||||
| Turnover Revenue | 54 584 | 112 652 | 83 173 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 23rd October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
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