Ekp11 Limited in Doncaster, DN9 3GA

Description

Data updated on: 01-11-2023

Ekp11 Limited,registered as Private Limited Company, that is located in Un9 Armstrong House First Avenue, Doncaster Finningley Airport in Doncaster. The office's zip code is DN9 3GA. The enterprise has been working since 2010-04-23. The firm's registered no. is 07233588. The enterprise's Standard Industrial Classification Code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. March 31, 2022 is the last time when the accounts were filed.

Right now, the firm is directed by a solitary director: Paul C., who was arranged to perform management duties on 2010-04-23. Since 2019-07-19 Andrew N., had been responsible for a variety of tasks within the firm till the resignation in November 2019.

Lindsey G. is the individual who has control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-14 920	-10 331	-10 567	-11 692

Balance Sheet
Cash Bank On Hand								26 581	164	1	1
Current Assets	37	38 552	554	81	81	81	81	941 084	1 150 243	1 330 470	1 330 470
Debtors		38 501	543	81	81	81	81	914 503	1 150 079	1 330 469	1 330 469
Net Assets Liabilities				-11 692	-11 892	-11 892	-11 892	-11 428	5 020	4 070	10 708
Property Plant Equipment				754	566	566	421	424	318	9 339	9 279
Cash Bank In Hand	37	51	11
Tangible Fixed Assets	1 788	1 341	1 006	754
Net Assets Liabilities Including Pension Asset Liability		-10 331	-10 567	-11 692

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	-14 921	-10 332	-10 667	-11 792
Shareholder Funds	-14 920	-10 331	-10 567	-11 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 630	1 818	1 818	1 818	1 960	2 066	2 145	2 205
Average Number Employees During Period						1	1	1	1	1	1
Creditors				12 527	12 539	12 539	12 539	952 936	44 167	39 903	40 526
Fixed Assets		1 341	1 006	754	566	566	421	424	318
Increase From Depreciation Charge For Year Property Plant Equipment					188		145	142	106	79	60
Net Current Assets Liabilities	-16 708	-11 672	-11 573	-12 446	-12 458	-12 458	-12 458	-11 852	48 869	34 634	41 955
Property Plant Equipment Gross Cost				2 384	2 384	2 384	2 384	2 384	2 384	11 484
Total Assets Less Current Liabilities	-14 920	-10 331	-10 567	-11 692	-11 892	-11 892	-12 037	-11 428	49 187	43 973	51 234
Accrued Liabilities									2 500	8 000	1 500
Amounts Owed By Associates									1 145 166	1 330 469	1 330 469
Amounts Owed To Group Undertakings									18 185	17 585	17 585
Bank Borrowings Overdrafts									4 167	10 000	10 000
Corporation Tax Payable									4 025	3 883	5 518
Creditors Due Within One Year	16 745	50 224	12 127	12 527
Number Shares Allotted		1	100	100
Other Creditors										3 956	3 801
Other Remaining Borrowings									6 820	1 211
Par Value Share		1	1	1						1
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Cost Or Valuation	2 384	2 384	2 384	2 384
Tangible Fixed Assets Depreciation	596	1 043	1 378	1 630
Tangible Fixed Assets Depreciation Charged In Period		447	335	252
Advances Credits Directors		38 500
Advances Credits Repaid In Period Directors	6 445
Number Shares Issued Fully Paid										1
Profit Loss										-950
Recoverable Value-added Tax									4 913
Total Additions Including From Business Combinations Property Plant Equipment										9 100
Amount Specific Advance Or Credit Directors		38 501	462

Company staff

Paul C.

Role: Director

Appointed: 23 April 2010

Latest update: 16 January 2024

People with significant control

Lindsey G.

Notified on 22 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul C.

Notified on 24 April 2019

Ceased on 22 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Global Hilife Limited

Address: Un9 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster, DN9 3GA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 09956318

Notified on 19 July 2019

Ceased on 1 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul V. Castle Group Limited

Address: Un9 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster, DN9 3GA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 07612563

Notified on 23 April 2017

Ceased on 24 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Ekp11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Lindsey G.

Andrew N.

People with significant control

Lindsey G.

Paul C.

Global Hilife Limited

Paul V. Castle Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Ekp11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Lindsey G.

Andrew N.

People with significant control

Lindsey G.

Paul C.

Global Hilife Limited

Paul V. Castle Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014