2ci Engineering Limited in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

Registered with number 11611262 6 years ago, 2ci Engineering Limited is categorised as a Private Limited Company. The present registration address is Unit C Anchor House School Lane, Chandler's Ford Eastleigh. The company's declared SIC number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 31st October 2022 is the last time when company accounts were filed.

Currently, the business is directed by a single managing director: Simon B., who was arranged to perform management duties 6 years ago.

Simon B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	11 603	9 451	8 369	9 260	16 007
Current Assets	11 603	14 493	14 300	16 126	16 007
Debtors		5 042	5 931	6 866
Net Assets Liabilities			8 411	6 861	43
Property Plant Equipment	2 498	2 930	3 112	2 502	2 569

Other Financial Data
Description Principal Activities				71 121	71 121
Accrued Liabilities Deferred Income			1 020	1 033	1 239
Accumulated Depreciation Impairment Property Plant Equipment	568	1 302	2 058	2 855	3 576
Amounts Owed To Related Parties			474	1 781	7 652
Average Number Employees During Period	1	1	1	1	1
Creditors	9 352	10 513	9 001	11 767	18 533
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets			3 112	2 502	2 569
Increase From Depreciation Charge For Year Property Plant Equipment	568	734	756	797	720
Net Current Assets Liabilities	2 251	3 980	5 299	4 359	-2 526
Property Plant Equipment Gross Cost	3 066	4 232	5 170	5 357	6 145
Taxation Social Security Payable			7 399	8 953	9 642
Total Additions Including From Business Combinations Property Plant Equipment	3 066	1 166	938	187	787
Total Assets Less Current Liabilities	4 749	6 910	8 411	6 861	43
Trade Creditors Trade Payables	155	354	108
Trade Debtors Trade Receivables		5 042	5 931	6 866
Useful Life Property Plant Equipment Years				25	4
Advances Credits Directors				-1 781	-7 652
Advances Credits Made In Period Directors					57 381
Advances Credits Repaid In Period Directors				1 307	63 252
Amount Specific Advance Or Credit Directors				-1 781	-7 652
Amount Specific Advance Or Credit Made In Period Directors					57 381
Amount Specific Advance Or Credit Repaid In Period Directors				1 307	63 252
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10
Number Shares Issued Specific Share Issue	10
Other Creditors	2 486	3 883	1 494
Other Taxation Social Security Payable	6 711	6 276	7 399
Par Value Share	1	1	1

Company staff

Simon B.

Role: Director

Appointed: 08 October 2018

Latest update: 10 March 2024

People with significant control

Simon B.

Notified on 8 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	08 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

2ci Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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