Founded in 2016, Ecl Modelling, classified under reg no. 10327474 is an active company. Currently registered at The Proudlocks W6 6LU, London the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Emma P., appointed on 12 August 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Proudlocks |
Office Address2 | Po Box 77173 |
Town | London |
Post code | W6 6LU |
Country of origin | United Kingdom |
Registration Number | 10327474 |
Date of Incorporation | Fri, 12th Aug 2016 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Emma P. This PSC and has 75,01-100% shares.
Emma P.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 258 123 | 359 192 | 696 129 | 1 248 160 | 1 589 920 | 1 688 137 | |
Current Assets | 100 | 258 123 | 499 226 | 888 295 | 1 514 370 | 1 766 091 | 1 746 885 |
Debtors | 100 | 140 034 | 192 166 | 266 210 | 176 171 | 58 748 | |
Net Assets Liabilities | 100 | 138 997 | 350 520 | 646 115 | 1 198 933 | 1 577 998 | 1 655 569 |
Other Debtors | 100 | 2 000 | 2 700 | ||||
Property Plant Equipment | 201 | 101 | 2 | 781 | 1 840 | 727 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 | 199 | 298 | 685 | 1 797 | 2 910 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 1 166 | 2 171 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Creditors | 119 327 | 148 807 | 242 182 | 316 218 | 189 583 | 91 905 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 100 | 99 | 387 | 1 112 | 1 113 | |
Net Current Assets Liabilities | 100 | 138 796 | 350 419 | 646 113 | 1 198 152 | 1 576 508 | 1 654 980 |
Other Creditors | 35 453 | 15 014 | 58 682 | 10 869 | 26 628 | 21 944 | |
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 1 466 | 3 637 | 3 637 | |
Provisions For Liabilities Balance Sheet Subtotal | 350 | 138 | |||||
Taxation Social Security Payable | 83 874 | 133 793 | 178 976 | 296 327 | 154 351 | 63 777 | |
Total Assets Less Current Liabilities | 1 198 933 | 1 578 348 | 1 655 707 | ||||
Trade Creditors Trade Payables | 4 524 | 9 022 | 8 604 | 6 184 | |||
Trade Debtors Trade Receivables | 138 034 | 189 466 | 266 210 | 176 171 | 58 748 | ||
Amount Specific Advance Or Credit Directors | 100 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 100 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -100 | ||||||
Company Contributions To Money Purchase Plans Directors | 20 000 | 30 000 | 58 750 | 55 500 | |||
Director Remuneration | 9 525 | 8 459 | 8 777 | 9 511 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-11 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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