Ecoklenz started in year 2013 as Private Limited Company with registration number 08771492. The Ecoklenz company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barwell at 78 High Street. Postal code: LE9 8DR.
The company has one director. Colin M., appointed on 12 November 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 High Street |
Town | Barwell |
Post code | LE9 8DR |
Country of origin | United Kingdom |
Registration Number | 08771492 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Colin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-03-31 | 2016-03-31 |
Net Worth | 23 517 | 28 908 | 20 239 | |
Balance Sheet | ||||
Cash Bank In Hand | 12 548 | 12 722 | 1 354 | |
Current Assets | 31 252 | 33 956 | 28 488 | |
Debtors | 18 704 | 21 234 | 27 134 | |
Net Assets Liabilities Including Pension Asset Liability | 23 517 | 28 908 | 20 239 | |
Tangible Fixed Assets | -3 374 | 13 042 | 11 955 | 10 874 |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | 23 516 | 28 907 | 20 238 | |
Shareholder Funds | 23 517 | 28 908 | 20 239 | |
Other | ||||
Director Remuneration Benefits Excluding Payments To Third Parties | 8 587 | 3 332 | ||
Accruals Deferred Income Within One Year | 900 | 900 | ||
Bank Loans Overdrafts Finance Charges | 81 | 20 | ||
Corporation Tax Due Within One Year | 1 619 | 6 306 | ||
Creditors Due After One Year | 12 579 | 11 723 | 9 156 | |
Creditors Due Within One Year | 8 198 | 5 280 | 9 967 | |
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 3 327 | 1 087 | ||
Final Payment | 8 466 | |||
Net Current Assets Liabilities | 23 054 | 28 676 | 18 521 | |
Number Shares Allotted | 1 | 1 | 1 | |
Other Creditors After One Year | 12 579 | 11 723 | 9 156 | |
Profit Loss For Period | 5 391 | |||
Profit Loss On Ordinary Activities Before Tax | 36 984 | 7 010 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Standard Nominal Tax Rate | 20 | 20 | ||
Tangible Fixed Assets Additions | 16 416 | |||
Tangible Fixed Assets Cost Or Valuation | 16 416 | 16 416 | 16 416 | |
Tangible Fixed Assets Depreciation | 3 374 | 3 374 | 4 461 | 5 542 |
Tangible Fixed Assets Depreciation Charged In Period | 1 087 | |||
Taxation Social Security Due Within One Year | 39 | 55 | ||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 619 | |||
Total Assets Less Current Liabilities | 36 096 | 40 631 | 29 395 | |
Trade Creditors Within One Year | 160 | 144 | ||
U K Current Corporation Tax | 5 002 | 1 619 | ||
U K Current Corporation Tax On Income For Period | 5 002 | 1 619 | ||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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