Ek1000 Limited in Sheffield, S35 7EL

Description

Data updated on: 01-11-2023

The firm is known under the name of Ek1000 Limited. The firm first started 10 years ago and was registered under 09040500 as the registration number. This particular headquarters of the firm is based in Sheffield. You can reach it at Hollinberry Cottage Hollinberry Lane, Wortley. It 's been 2 years from the moment Ek1000 Limited is no longer featured under the business name Goodbye Gluten, Hello Delicious. This firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The business most recent accounts describe the period up to 31st July 2023 and the most recent confirmation statement was released on 13th April 2023.

Regarding this particular company, the full range of director's obligations have so far been carried out by Emma K. who was appointed 10 years ago. The following company had been directed by Imran A. until 2016. As a follow-up another director, including Anthony M. resigned in July 2016.

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

Previous company's names
Ek1000 Limited 2022-05-24
Goodbye Gluten, Hello Delicious Limited 2014-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	217 305	381 812

Balance Sheet
Cash Bank On Hand		107		1	58	195	195	20 380	47 661
Current Assets	119 311	250 970	512 598	763 002	786 427	836 669	837 769	90 380	48 084
Debtors	119 204	250 863	512 598	763 001	786 369	836 474	836 474	70 000	423
Net Assets Liabilities		381 912	679 427	1 013 321	1 043 947	1 125 518	1 080 070	48 065	43 413
Other Debtors						836 474	836 474		423
Property Plant Equipment		329 680	313 222	355 729	317 864	302 987	257 539
Cash Bank In Hand	107	107
Tangible Fixed Assets	350 407	329 680

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	216 305	380 812
Shareholder Funds	217 305	381 812

Other Financial Data
Accrued Liabilities								700	305
Accumulated Depreciation Impairment Property Plant Equipment		120 016	170 972	229 347	284 251	332 593	378 041
Additions Other Than Through Business Combinations Property Plant Equipment							635 580
Amounts Owed By Related Parties		250 863	512 598	763 001	786 369
Average Number Employees During Period				1	1			1	1
Bank Borrowings Overdrafts		87 195	37 943	37 923
Creditors		87 195	37 943	38 921	1 049	2 099	2 099	42 315	4 671
Current Asset Investments						1 100	1 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-378 041
Disposals Property Plant Equipment								-635 580
Fixed Assets	351 407	330 680	314 322	356 829	318 964	304 087
Increase From Depreciation Charge For Year Property Plant Equipment			50 956	58 375	54 904	48 342	45 448
Investments Fixed Assets	1 000	1 000	1 100	1 100	1 100	1 100
Investments In Group Undertakings					1 100	1 100	1 100
Investments In Group Undertakings Participating Interests				1 100	1 100
Net Current Assets Liabilities	69 307	200 966	462 560	724 081	785 378	834 570	835 670	48 065
Number Shares Issued Fully Paid			1 000	1 000		1 000	1 000	1 000	1 000
Other Creditors				998	1 049	2 099	2 099
Other Remaining Borrowings								17 248	4 366
Par Value Share	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost		449 696	484 194	585 076	602 115	635 580	635 580
Provisions For Liabilities Balance Sheet Subtotal		62 639	59 512	67 589	60 395	13 139	13 139
Taxation Social Security Payable								23 520
Total Additions Including From Business Combinations Property Plant Equipment			34 498	100 882	17 039	33 465
Total Assets Less Current Liabilities	420 714	531 646	776 882	1 080 910	1 104 342	1 138 657	1 093 209	48 065
Total Borrowings								17 248	4 366
Trade Creditors Trade Payables								847
Trade Debtors Trade Receivables								70 000
Amounts Owed By Group Undertakings					786 369	836 474
Creditors Due After One Year	133 328	87 195
Creditors Due Within One Year	50 004	50 004
Number Shares Allotted	1 000	1 000
Percentage Subsidiary Held	100	100
Provisions For Liabilities Charges	70 081	62 639
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	412 244	37 452
Tangible Fixed Assets Cost Or Valuation	412 244	449 696
Tangible Fixed Assets Depreciation	61 837	120 016
Tangible Fixed Assets Depreciation Charged In Period	61 837	58 179

Company staff

Emma K.

Role: Director

Appointed: 14 May 2014

Latest update: 5 February 2024

People with significant control

Emma K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 February 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Ek1000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

Imran A.

Anthony M.

People with significant control

Emma K.

Accounts Documents

Company filings

Filing category

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