Founded in 2009, Eco-reinforcement, classified under reg no. 06999531 is an active company. Currently registered at 4 Capital Quarter CF10 4BZ, Cardiff the company has been in the business for 15 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 3 directors, namely Michael G., Adrian L. and Jamie H.. Of them, Adrian L., Jamie H. have been with the company the longest, being appointed on 24 August 2009 and Michael G. has been with the company for the least time - from 18 May 2012. As of 27 April 2024, there were 3 ex directors - Terry L., Ian B. and others listed below. There were no ex secretaries.
| Office Address | 4 Capital Quarter |
| Office Address2 | Tyndall Street |
| Town | Cardiff |
| Post code | CF10 4BZ |
| Country of origin | United Kingdom |
| Registration Number | 06999531 |
| Date of Incorporation | Mon, 24th Aug 2009 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 18 May 2012
Position: Director
Appointed: 24 August 2009
Position: Director
Appointed: 24 August 2009
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 829 | 20 553 | 24 156 | 26 168 | 21 582 |
| Current Assets | 61 304 | 68 153 | 28 853 | 39 992 | 38 023 |
| Debtors | 34 475 | 47 600 | 4 697 | 13 824 | 16 441 |
| Net Assets Liabilities | 29 786 | 35 631 | 28 318 | 37 730 | 34 822 |
| Other Debtors | 390 | 390 | 390 | 390 | 390 |
| Property Plant Equipment | 8 | 5 | 3 | 2 | 2 |
| Other | |||||
| Version Production Software | 2 022 | 2 022 | |||
| Accrued Liabilities | 963 | 963 | 963 | 963 | 963 |
| Accumulated Amortisation Impairment Intangible Assets | 8 109 | 8 298 | 8 440 | 8 546 | 8 626 |
| Accumulated Depreciation Impairment Property Plant Equipment | 437 | 440 | 442 | 443 | 443 |
| Creditors | 32 282 | 33 094 | 963 | 2 583 | 3 442 |
| Deferred Income | 27 413 | 27 413 | |||
| Fixed Assets | 764 | 572 | 428 | 321 | 241 |
| Increase From Amortisation Charge For Year Intangible Assets | 189 | 142 | 106 | 80 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 | 2 | 1 | ||
| Intangible Assets | 756 | 567 | 425 | 319 | 239 |
| Intangible Assets Gross Cost | 8 865 | 8 865 | 8 865 | 8 865 | 8 865 |
| Loans From Directors | -30 | -30 | |||
| Net Current Assets Liabilities | 29 022 | 35 059 | 27 890 | 37 409 | 34 581 |
| Property Plant Equipment Gross Cost | 445 | 445 | 445 | 445 | 445 |
| Recoverable Value-added Tax | 4 307 | 294 | 271 | ||
| Taxation Social Security Payable | 1 757 | 2 918 | |||
| Trade Creditors Trade Payables | 2 149 | 1 800 | 1 650 | 2 509 | |
| Trade Debtors Trade Receivables | 34 085 | 47 210 | 13 140 | 15 780 | |
| Value-added Tax Payable | 2 918 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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