Founded in 2013, Ecm Accountancy, classified under reg no. 08680731 is an active company. Currently registered at 43 43 Invicta Drive ME3 9UZ, Rochester the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Caroline G., appointed on 6 September 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Elizabeth G.. There were no ex directors.
| Office Address | 43 43 Invicta Drive |
| Office Address2 | Hoo |
| Town | Rochester |
| Post code | ME3 9UZ |
| Country of origin | United Kingdom |
| Registration Number | 08680731 |
| Date of Incorporation | Fri, 6th Sep 2013 |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 20th Sep 2022 (2022-09-20) |
| Last confirmation statement dated | Mon, 6th Sep 2021 |
Position: Director
Appointed: 06 September 2013
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Caroline G. The abovementioned PSC and has 75,01-100% shares.
Caroline G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 398 | 1 488 | 1 800 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 365 | ||||||||
| Current Assets | 365 | ||||||||
| Net Assets Liabilities | 1 800 | 1 200 | 600 | 2 365 | 1 500 | 1 000 | 100 | ||
| Property Plant Equipment | 600 | 2 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 398 | 1 488 | 1 800 | ||||||
| Tangible Fixed Assets | 3 000 | 2 400 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 900 | 2 900 | |||||||
| Profit Loss Account Reserve | -1 502 | -1 412 | |||||||
| Shareholder Funds | 1 398 | 1 488 | 1 800 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | ||||||||
| Administrative Expenses | 5 854 | 3 880 | 28 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Cost Sales | 1 916 | 3 000 | 27 200 | ||||||
| Depreciation Amortisation Impairment Expense | 600 | 600 | 600 | 600 | 500 | ||||
| Fixed Assets | 3 000 | 2 400 | 1 800 | 1 200 | 600 | 2 000 | 1 500 | 1 000 | |
| Gross Profit Loss | 9 124 | 3 600 | 31 045 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | ||||||||
| Net Current Assets Liabilities | -1 502 | -912 | 365 | ||||||
| Operating Profit Loss | -1 502 | -280 | 3 045 | ||||||
| Other Operating Expenses Format2 | 10 876 | 1 220 | 3 280 | 27 400 | 13 600 | ||||
| Profit Loss | -316 | -500 | -280 | 3 045 | -40 | ||||
| Profit Loss On Ordinary Activities Before Tax | -1 502 | -280 | 3 045 | ||||||
| Property Plant Equipment Gross Cost | 600 | 2 600 | |||||||
| Raw Materials Consumables Used | 10 840 | 1 500 | 3 000 | 27 200 | 28 500 | ||||
| Staff Costs Employee Benefits Expense | 8 640 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | ||||||||
| Total Assets Less Current Liabilities | 1 498 | 1 488 | 1 800 | 1 200 | 600 | 2 365 | 1 500 | 1 000 | 100 |
| Turnover Revenue | 22 000 | 2 820 | 6 600 | 58 245 | 51 200 | ||||
| Creditors Due After One Year | 100 | ||||||||
| Creditors Due Within One Year | 1 502 | 912 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 600 | 600 | |||||||
| Distribution Costs | 4 772 | ||||||||
| Number Shares Allotted | 2 900 | 100 | |||||||
| Other Operating Charges Format2 | 7 636 | 10 876 | |||||||
| Par Value Share | 30 | 29 | |||||||
| Profit Loss For Period | -1 502 | 90 | -316 | ||||||
| Raw Materials Consumables | 8 474 | 10 840 | |||||||
| Share Capital Allotted Called Up Paid | 3 000 | 2 900 | |||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 600 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | ||||||||
| Turnover Gross Operating Revenue | 11 040 | 16 800 | 22 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy