Founded in 2012, Ecolution House LLP, classified under reg no. OC374693 is an active company. Currently registered at 19/21 Swan Street ME19 6JU, West Malling the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19/21 Swan Street |
Town | West Malling |
Post code | ME19 6JU |
Country of origin | United Kingdom |
Registration Number | OC374693 |
Date of Incorporation | Thu, 26th Apr 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 750 | 8 613 | 3 923 | 4 140 | 2 614 | 631 | 5 287 | 17 595 |
Current Assets | 11 543 | 14 528 | 10 592 | 108 479 | 49 076 | 36 373 | ||
Debtors | 2 930 | 10 605 | 2 340 | 7 978 | 107 848 | 43 789 | 18 778 | |
Net Assets Liabilities | 29 275 | 48 211 | 322 655 | 396 093 | 393 842 | 781 100 | 807 590 | 801 392 |
Other Debtors | 66 500 | 250 | 1 250 | |||||
Property Plant Equipment | 7 732 | 40 581 | 30 620 | 30 000 | 22 289 | 16 538 | 18 381 | 15 644 |
Other | ||||||||
Accrued Liabilities Deferred Income | 62 965 | 63 061 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 433 | 29 951 | 47 828 | 53 578 | 58 038 | |||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 36 900 | 58 038 | 63 024 | |||||
Additions From Acquisitions Investment Property Fair Value Model | 253 211 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 557 | 6 303 | 2 249 | |||||
Comprehensive Income Expense | 538 069 | 231 897 | ||||||
Creditors | 874 200 | 760 154 | 848 965 | 1 026 545 | 1 028 347 | 1 024 136 | 80 598 | 78 236 |
Depreciation Impairment Property Plant Equipment Free-text Comment | 4 986 | |||||||
Fixed Assets | 848 801 | 1 240 621 | 1 489 015 | 1 847 267 | 1 870 088 | 1 869 215 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 148 570 | 364 003 | 20 978 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 12 701 | |||||||
Increase Decrease In Property Plant Equipment | -9 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 518 | 5 750 | 4 461 | |||||
Investment Property | 808 220 | 808 220 | 1 210 001 | 1 466 726 | 1 466 726 | 1 830 729 | 1 851 707 | 1 853 571 |
Investment Property Fair Value Model | 1 466 726 | 1 830 729 | ||||||
Liabilities Secured By Assets | 1 975 | |||||||
Net Current Assets Liabilities | 87 523 | -40 436 | -69 001 | -74 088 | -66 826 | -42 031 | -31 522 | -41 863 |
Other Creditors | 874 200 | 760 154 | 848 965 | 1 028 347 | 1 024 136 | 1 030 976 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 9 806 | 1 026 545 | 7 186 | 9 614 | ||||
Profit Loss | 194 821 | 389 499 | 231 897 | |||||
Property Plant Equipment Gross Cost | 60 014 | 60 571 | 52 974 | 70 116 | 76 419 | 78 668 | ||
Taxation Social Security Payable | 4 396 | 5 194 | 9 806 | 6 754 | 14 882 | 7 186 | ||
Total Assets Less Current Liabilities | 903 475 | 808 365 | 1 171 620 | 1 422 638 | 1 422 189 | 1 805 236 | 1 838 566 | 1 827 352 |
Trade Creditors Trade Payables | 7 186 | 6 799 | 3 186 | 7 008 | 7 813 | 6 224 | 10 447 | 5 561 |
Trade Debtors Trade Receivables | 2 930 | 10 605 | 2 340 | 7 978 | 41 348 | 43 539 | 17 528 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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