Ekic Advisory Limited is a private limited company that can be found at 52 Wray Common Road, Reigate RH2 0NB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 1 director.
Director Colin J., appointed on 25 October 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229), "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was filed on 2023-07-20 and the due date for the following filing is 2024-08-03. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 52 Wray Common Road |
Town | Reigate |
Post code | RH2 0NB |
Country of origin | United Kingdom |
Registration Number | 11030852 |
Date of Incorporation | Wed, 25th Oct 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Colin J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin J.
Notified on | 25 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 47 841 | 6 | 105 | 105 | 105 |
Current Assets | 113 943 | 21 773 | 87 813 | 77 939 | 21 191 |
Debtors | 66 102 | 21 767 | 87 708 | 77 834 | 21 086 |
Net Assets Liabilities | 64 338 | 144 228 | 201 315 | 338 648 | 319 328 |
Other Debtors | 66 102 | 21 767 | 87 708 | 77 834 | |
Property Plant Equipment | 1 677 | 838 | 526 | 263 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 839 | 1 678 | 2 779 | 3 042 | 3 305 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 516 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 50 963 | 606 000 | 479 693 | 245 020 | 134 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 839 | 1 101 | 263 | 263 |
Net Current Assets Liabilities | 62 980 | -35 950 | 5 482 | 27 999 | -146 297 |
Property Plant Equipment Gross Cost | 2 516 | 2 516 | 3 305 | 3 305 | |
Provisions For Liabilities Balance Sheet Subtotal | 319 | 160 | |||
Taxation Social Security Payable | 50 963 | ||||
Total Assets Less Current Liabilities | 64 657 | 750 388 | 681 008 | 583 668 | 453 703 |
Amount Specific Advance Or Credit Made In Period Directors | 108 339 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 67 900 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 785 500 | ||||
Fixed Assets | 1 677 | 786 338 | 675 526 | 675 263 | 600 000 |
Investment Property | 785 500 | 675 000 | 675 000 | 600 000 | |
Investment Property Fair Value Model | 785 500 | 675 000 | 675 000 | 600 000 | |
Other Creditors | 606 000 | 479 693 | 364 614 | ||
Other Taxation Social Security Payable | 50 963 | 19 401 | 40 609 | 41 010 | 49 |
Trade Creditors Trade Payables | 1 | ||||
Bank Borrowings Overdrafts | 119 594 | 126 769 | |||
Corporation Tax Payable | 32 812 | 34 044 | |||
Deferred Tax Asset Debtors | 20 835 | ||||
Prepayments Accrued Income | 13 143 | 13 143 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 789 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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