Ecotune Uk started in year 2009 as Private Limited Company with registration number 06807470. The Ecotune Uk company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 2nd Floor. Postal code: EC1V 4PY.
The company has one director. Stanley W., appointed on 2 February 2009. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor |
| Office Address2 | 145-157 St John Street |
| Town | London |
| Post code | EC1V 4PY |
| Country of origin | United Kingdom |
| Registration Number | 06807470 |
| Date of Incorporation | Mon, 2nd Feb 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 02 February 2009
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Stanley W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stanley W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 124 402 | 144 641 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 257 825 | 250 484 | 291 931 | 309 236 | 345 235 | 428 523 | 419 732 | ||||
| Current Assets | 63 598 | 95 425 | 152 848 | 257 825 | 250 396 | 253 676 | 300 523 | 331 736 | 379 035 | 462 323 | 592 882 |
| Debtors | 376 | 3 192 | 8 592 | 139 350 | |||||||
| Net Assets Liabilities | 144 641 | 242 727 | 354 802 | 354 802 | 384 378 | 444 927 | 464 084 | 524 511 | 539 106 | ||
| Other Debtors | 3 192 | 8 592 | 139 350 | ||||||||
| Property Plant Equipment | 68 001 | 162 426 | 131 052 | 177 018 | 224 591 | 200 610 | 116 409 | ||||
| Total Inventories | 22 500 | 33 800 | 33 800 | 33 800 | |||||||
| Cash Bank In Hand | 63 598 | 95 049 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 86 124 | 124 402 | 144 641 | ||||||||
| Tangible Fixed Assets | 53 611 | 124 013 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||||
| Profit Loss Account Reserve | 85 124 | 123 402 | |||||||||
| Shareholder Funds | 124 402 | 144 641 | |||||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 023 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 618 | 72 879 | 104 253 | 145 107 | 221 396 | 254 438 | 204 696 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 145 519 | 99 769 | 123 862 | 9 061 | 65 613 | ||||||
| Average Number Employees During Period | 9 | 9 | 8 | 6 | 7 | 7 | 7 | ||||
| Bank Borrowings Overdrafts | 50 000 | 42 778 | 1 850 | ||||||||
| Creditors | 94 981 | 83 099 | 61 300 | 61 300 | 47 197 | 66 253 | 139 542 | 138 422 | 170 185 | ||
| Finance Lease Liabilities Present Value Total | 22 892 | 49 712 | 43 290 | 33 480 | |||||||
| Fixed Assets | 124 013 | 86 774 | 68 001 | 162 426 | 131 052 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 539 | 53 803 | 76 289 | 33 042 | 48 635 | ||||||
| Loans From Directors | 1 | 14 605 | 6 128 | ||||||||
| Net Current Assets Liabilities | 32 513 | 389 | 57 867 | 174 726 | 192 376 | 192 376 | 253 326 | 267 909 | 239 493 | 323 901 | 422 697 |
| Other Creditors | 8 965 | 419 | -1 | -1 | 522 | 974 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 278 | 98 377 | |||||||||
| Other Disposals Property Plant Equipment | 60 834 | 199 556 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 280 | ||||||||||
| Property Plant Equipment Gross Cost | 150 620 | 235 305 | 235 305 | 335 074 | 445 987 | 455 048 | 321 105 | ||||
| Taxation Social Security Payable | 45 004 | 18 515 | 35 962 | 21 267 | 641 | 27 642 | 20 941 | ||||
| Total Assets Less Current Liabilities | 124 402 | 144 641 | 242 727 | 354 802 | 384 378 | ||||||
| Trade Creditors Trade Payables | 29 130 | 42 366 | 11 236 | 19 668 | 30 031 | 32 801 | 81 895 | ||||
| Value-added Tax Payable | 11 533 | 9 157 | -23 216 | 24 917 | |||||||
| Advances Credits Directors | -4 095 | -12 133 | |||||||||
| Advances Credits Made In Period Directors | 17 963 | ||||||||||
| Advances Credits Repaid In Period Directors | 26 001 | ||||||||||
| Capital Employed | 86 124 | 124 402 | |||||||||
| Creditors Due Within One Year | 31 085 | 95 036 | 94 981 | ||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Additions | 86 546 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 108 074 | 194 620 | |||||||||
| Tangible Fixed Assets Depreciation | 54 463 | 70 607 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 144 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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