Ecigit (portsmouth) started in year 2014 as Private Limited Company with registration number 08932455. The Ecigit (portsmouth) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Portsmouth at 153 London Road. Postal code: PO2 9AA.
The company has one director. Lee P., appointed on 11 March 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Kim H.. There were no ex secretaries.
| Office Address | 153 London Road |
| Town | Portsmouth |
| Post code | PO2 9AA |
| Country of origin | United Kingdom |
| Registration Number | 08932455 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 11 March 2014
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Lee P. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Kim H. This PSC owns 75,01-100% shares.
Lee P.
| Notified on | 7 January 2021 |
| Nature of control: |
significiant influence or control |
Kim H.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 863 | 2 316 | 6 125 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 221 | 3 203 | 1 111 | 361 | 361 | 361 | |||
| Current Assets | 11 361 | 17 006 | 19 891 | 18 971 | 13 078 | 12 891 | 13 161 | 12 975 | 63 877 |
| Debtors | 1 905 | 2 800 | 2 614 | 48 516 | |||||
| Net Assets Liabilities | 6 125 | 3 854 | 848 | 956 | |||||
| Other Debtors | 1 905 | 2 800 | 2 614 | 48 516 | |||||
| Property Plant Equipment | 697 | 558 | 447 | 357 | 286 | ||||
| Total Inventories | 16 750 | 9 875 | 9 875 | 10 000 | 10 000 | 15 000 | |||
| Cash Bank In Hand | 2 236 | 4 334 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 863 | 2 316 | 6 125 | ||||||
| Stocks Inventory | 9 125 | 12 672 | |||||||
| Tangible Fixed Assets | 1 360 | 1 421 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 861 | 2 314 | |||||||
| Shareholder Funds | 863 | 2 316 | 6 125 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 7 000 | 8 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 503 | 1 642 | 1 753 | 1 843 | 1 914 | 1 971 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 3 | |||
| Bank Borrowings Overdrafts | 8 728 | 9 056 | 7 799 | 9 493 | 49 189 | ||||
| Creditors | 14 803 | 15 814 | 21 386 | 18 773 | 16 984 | 15 413 | 15 961 | ||
| Fixed Assets | 1 360 | 1 421 | 1 037 | 697 | 8 558 | 6 447 | 4 357 | 3 286 | 2 229 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 111 | 90 | 71 | 57 | ||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 3 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -497 | 895 | 5 088 | 3 157 | -8 308 | -5 882 | -3 823 | -2 438 | 47 916 |
| Other Creditors | 1 260 | ||||||||
| Other Taxation Social Security Payable | 14 554 | 12 657 | 9 716 | 9 186 | 5 920 | 6 336 | |||
| Property Plant Equipment Gross Cost | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||||
| Total Assets Less Current Liabilities | 863 | 2 316 | 6 125 | 3 854 | 250 | 565 | 534 | 848 | 50 145 |
| Trade Creditors Trade Payables | 1 | 1 | -1 | 1 | |||||
| Creditors Due Within One Year | 11 858 | 16 111 | 14 803 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 700 | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 700 | 2 200 | |||||||
| Tangible Fixed Assets Depreciation | 340 | 779 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 340 | 439 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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