Ek Employment Law Consultants started in year 2007 as Private Limited Company with registration number 06460140. The Ek Employment Law Consultants company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bolton at Hazlemere. Postal code: BL1 4BY.
The firm has one director. Elaine C., appointed on 27 December 2007. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Karl C.. There were no ex directors.
Office Address | Hazlemere |
Office Address2 | 70 Chorley New Road |
Town | Bolton |
Post code | BL1 4BY |
Country of origin | United Kingdom |
Registration Number | 06460140 |
Date of Incorporation | Thu, 27th Dec 2007 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Elaine C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 281 903 | 217 520 | 185 010 | 137 599 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 154 928 | 111 626 | 111 609 | 102 426 | |||||||
Cash Bank On Hand | 102 426 | 108 033 | 79 797 | 2 294 | 1 290 | 126 | 748 | 2 384 | |||
Current Assets | 221 708 | 164 674 | 150 986 | 126 028 | 141 961 | 129 069 | 59 561 | 27 735 | 26 494 | 25 109 | 24 705 |
Debtors | 66 780 | 53 048 | 39 377 | 23 602 | 33 928 | 49 272 | 57 267 | 26 445 | 26 368 | 24 361 | 22 321 |
Intangible Fixed Assets | 105 000 | 90 000 | 75 000 | 60 000 | |||||||
Net Assets Liabilities | 137 599 | 149 890 | 100 311 | 47 226 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 281 903 | 217 520 | 185 010 | 137 599 | |||||||
Other Debtors | 53 909 | 24 552 | 24 052 | 24 052 | 22 052 | ||||||
Property Plant Equipment | 844 | 957 | 1 884 | ||||||||
Tangible Fixed Assets | 7 443 | 5 960 | 1 119 | 844 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 281 899 | 217 516 | 185 006 | 137 595 | |||||||
Shareholder Funds | 281 903 | 217 520 | 185 010 | 137 599 | |||||||
Other | |||||||||||
Accrued Liabilities | 1 485 | 1 720 | 1 569 | 1 484 | 650 | 435 | 435 | 435 | |||
Accumulated Amortisation Impairment Intangible Assets | 90 000 | 105 000 | 120 000 | 150 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 178 | 15 868 | 17 096 | 2 444 | |||||||
Additional Provisions Increase From New Provisions Recognised | 13 | 176 | -358 | ||||||||
Average Number Employees During Period | 6 | 6 | 6 | ||||||||
Corporation Tax Payable | 15 952 | 15 403 | 13 043 | 3 884 | 3 915 | ||||||
Creditors | 49 104 | 37 846 | 60 284 | 12 335 | 22 877 | 23 918 | 24 012 | 24 427 | |||
Creditors Due Within One Year | 50 940 | 41 922 | 41 871 | 49 104 | |||||||
Deferred Tax Liabilities | 169 | 182 | 358 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 652 | 2 444 | |||||||||
Disposals Property Plant Equipment | 16 536 | 2 444 | |||||||||
Fixed Assets | 112 443 | 95 960 | 76 119 | 60 844 | 45 957 | 31 884 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 690 | 1 228 | |||||||||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 15 000 | ||||||||||
Intangible Assets | 60 000 | 45 000 | 30 000 | ||||||||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 60 000 | 75 000 | 90 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | 15 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | ||||||||
Net Current Assets Liabilities | 170 768 | 122 752 | 109 115 | 76 924 | 104 115 | 68 785 | 47 226 | 4 858 | 2 576 | 1 097 | 278 |
Number Shares Allotted | 4 | 4 | 4 | ||||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||
Other Creditors | 15 611 | 8 701 | 22 289 | 106 | |||||||
Other Taxation Social Security Payable | 533 | 1 158 | 2 226 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 5 876 | 5 876 | 5 977 | ||||||||
Property Plant Equipment Gross Cost | 16 022 | 16 825 | 18 980 | 2 444 | |||||||
Provisions | 169 | 182 | 358 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 169 | 182 | 358 | ||||||||
Provisions For Liabilities Charges | 1 308 | 1 192 | 224 | 169 | |||||||
Recoverable Value-added Tax | 556 | 517 | 401 | 309 | 269 | ||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 3 359 | 1 266 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 741 | 17 100 | 17 100 | 16 022 | |||||||
Tangible Fixed Assets Depreciation | 6 298 | 11 140 | 15 981 | 15 178 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 842 | 4 841 | 1 541 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 344 | ||||||||||
Tangible Fixed Assets Disposals | 2 344 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 803 | 2 155 | |||||||||
Total Assets Less Current Liabilities | 283 211 | 218 712 | 185 234 | 137 768 | 150 072 | 100 669 | 47 226 | 4 858 | 2 576 | 1 097 | 278 |
Trade Creditors Trade Payables | 3 123 | 4 989 | 8 428 | 81 | 60 | 42 | |||||
Trade Debtors Trade Receivables | 11 739 | 13 223 | 22 381 | 2 802 | |||||||
Corporation Tax Recoverable | 1 376 | 1 915 | |||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 150 000 | ||||||||||
Disposals Intangible Assets | 150 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023/06/17 filed on: 20th, June 2023 |
confirmation statement | Free Download (4 pages) |
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