Founded in 2016, Ec Service Management, classified under reg no. 10136428 is an active company. Currently registered at Belle Cour, Ground Floor SW1P 2HP, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Feng Q., appointed on 20 April 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belle Cour, Ground Floor |
| Office Address2 | 20 Strutton Ground |
| Town | London |
| Post code | SW1P 2HP |
| Country of origin | United Kingdom |
| Registration Number | 10136428 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Feng Q. This PSC and has 75,01-100% shares.
Feng Q.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 664 | 14 497 | 14 178 | 1 762 | 7 942 |
| Current Assets | 26 180 | 34 979 | 25 908 | 19 152 | 24 590 |
| Debtors | 23 516 | 19 482 | 10 730 | 16 890 | 16 348 |
| Net Assets Liabilities | 42 228 | -17 037 | -96 452 | -107 822 | -142 189 |
| Other Debtors | 23 516 | 19 482 | 10 730 | 16 890 | 16 348 |
| Property Plant Equipment | 48 378 | 54 201 | 47 581 | 40 961 | 34 341 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 500 | 300 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 375 | 11 995 | 18 615 | 25 235 | 31 855 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 443 | ||||
| Average Number Employees During Period | 10 | 10 | 7 | 6 | 8 |
| Bank Borrowings | 30 000 | 50 000 | 43 788 | 34 915 | |
| Bank Overdrafts | 30 000 | ||||
| Creditors | 32 330 | 106 217 | 119 941 | 124 147 | 166 205 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 620 | 6 620 | 6 620 | 6 620 | |
| Net Current Assets Liabilities | -6 150 | -71 238 | -94 033 | -104 995 | -141 615 |
| Other Creditors | 6 650 | 54 759 | 108 479 | 117 816 | 143 744 |
| Property Plant Equipment Gross Cost | 53 753 | 66 196 | 66 196 | 66 196 | 66 196 |
| Taxation Social Security Payable | 25 680 | 21 458 | 11 462 | 6 331 | 22 461 |
| Total Assets Less Current Liabilities | 12 963 | -46 452 | -64 034 | -107 274 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, November 2023 |
accounts | Free Download (6 pages) |
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