Ek Consulting Services Limited was officially closed on 2023-01-03.
Ek Consulting Services was a private limited company that could have been found at Flat 3, 27 Lyndhurst Road, London, NW3 5PB, ENGLAND. This company (formed on 2015-08-11) was run by 1 director.
Director Edward K. who was appointed on 11 August 2015.
The company was officially categorised as "construction of other civil engineering projects n.e.c." (42990).
The most recent confirmation statement was filed on 2022-08-10 and last time the accounts were filed was on 30 June 2022.
Office Address | Flat 3 |
Office Address2 | 27 Lyndhurst Road |
Town | London |
Post code | NW3 5PB |
Country of origin | United Kingdom |
Registration Number | 09726972 |
Date of Incorporation | Tue, 11th Aug 2015 |
Date of Dissolution | Tue, 3rd Jan 2023 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 24th Aug 2023 |
Last confirmation statement dated | Wed, 10th Aug 2022 |
William K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-06-30 |
Net Worth | 20 679 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 26 715 | 62 795 | 35 484 | 67 635 | 50 971 | 76 548 | 47 527 |
Current Assets | 36 948 | 76 497 | 77 174 | 86 836 | 70 294 | 111 757 | 47 527 |
Debtors | 10 233 | 13 702 | 41 690 | 19 201 | 19 323 | 35 209 | |
Net Assets Liabilities | 20 679 | 55 029 | 52 670 | 69 315 | 20 029 | 94 658 | 38 705 |
Other Debtors | 7 833 | 9 823 | 36 050 | 9 805 | 9 923 | 9 527 | |
Property Plant Equipment | 1 101 | 905 | 885 | 1 650 | 2 736 | 4 939 | |
Cash Bank In Hand | 26 715 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 679 | ||||||
Tangible Fixed Assets | 1 101 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 20 678 | ||||||
Shareholder Funds | 20 679 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 403 | 630 | 1 032 | 1 697 | 2 868 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 207 | 1 167 | 1 751 | 3 374 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 17 370 | 22 373 | 25 389 | 19 171 | 53 001 | 22 038 | 8 822 |
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 227 | 402 | 665 | 1 171 | 976 | |
Net Current Assets Liabilities | 19 578 | 54 124 | 51 785 | 67 665 | 17 293 | 89 719 | 38 705 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 844 | ||||||
Other Disposals Property Plant Equipment | 7 807 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 308 | 1 308 | 1 515 | 2 682 | 4 433 | 7 807 | |
Taxation Social Security Payable | 17 370 | 22 373 | 25 389 | 19 171 | 53 001 | 22 038 | 8 822 |
Trade Debtors Trade Receivables | 2 400 | 3 879 | 5 640 | 9 396 | 9 400 | 25 682 | |
Advances Credits Directors | 7 833 | 9 823 | 36 050 | 9 805 | 9 923 | 9 527 | |
Advances Credits Made In Period Directors | 1 990 | 36 050 | 9 805 | 9 923 | 9 527 | ||
Advances Credits Repaid In Period Directors | 9 823 | 36 050 | 9 805 | 9 923 | 9 527 | ||
Amount Specific Advance Or Credit Directors | 7 833 | 9 823 | 36 050 | 9 805 | 9 923 | 9 527 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 990 | 36 050 | 9 805 | 9 923 | 9 527 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 823 | 36 050 | 9 805 | 9 923 | 9 527 | ||
Creditors Due Within One Year | 17 370 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 308 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 308 | ||||||
Tangible Fixed Assets Depreciation | 207 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 207 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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