Founded in 2016, Eclat Accountancy, classified under reg no. 10290985 is an active company. Currently registered at 71 Dartmouth Road SE23 3HT, London the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Luanne O., appointed on 21 July 2016. In addition, a secretary was appointed - Luanne R., appointed on 21 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Dartmouth Road |
Town | London |
Post code | SE23 3HT |
Country of origin | United Kingdom |
Registration Number | 10290985 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Luanne O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rikki A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Luanne R., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Luanne O.
Notified on | 30 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rikki A.
Notified on | 1 August 2020 |
Ceased on | 30 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Luanne R.
Notified on | 21 July 2016 |
Ceased on | 31 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 638 | 803 | 182 | 28 200 | 5 539 | 13 196 |
Current Assets | 8 324 | 10 378 | 8 476 | 33 413 | 7 770 | 78 158 |
Debtors | 6 686 | 9 575 | 8 294 | 5 213 | 2 231 | 64 962 |
Net Assets Liabilities | 2 | 2 | -33 558 | -36 589 | -27 596 | 45 233 |
Other Debtors | 5 501 | 1 500 | 1 500 | 1 500 | 29 972 | 41 344 |
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||
Bank Borrowings | 15 507 | |||||
Bank Borrowings Overdrafts | 700 | 20 000 | 19 318 | |||
Creditors | 17 662 | 38 037 | 638 | 33 406 | 16 693 | 17 418 |
Net Current Assets Liabilities | -9 338 | -27 659 | 7 838 | 7 | -9 792 | 60 740 |
Other Creditors | -760 | -3 172 | -3 630 | 10 773 | -3 440 | 569 |
Recoverable Value-added Tax | -1 303 | 29 | ||||
Taxation Social Security Payable | 12 525 | 40 302 | 2 265 | 2 115 | 815 | 6 585 |
Total Assets Less Current Liabilities | -27 659 | 7 838 | 7 | -8 923 | 60 740 | |
Trade Creditors Trade Payables | 5 897 | 907 | 1 303 | 518 | ||
Trade Debtors Trade Receivables | 1 185 | 8 075 | 6 794 | 5 016 | -27 770 | 23 618 |
Value-added Tax Payable | 10 264 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-04-11 filed on: 12th, April 2023 |
persons with significant control | Free Download (2 pages) |
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