1111 Ec Services Limited in Peterborough, PE1 1SB

Description

Data updated on: 01-11-2023

Registered as 07884780 13 years ago, 1111 Ec Services Limited is categorised as a Private Limited Company. Its latest office address is 54 Broadway, Peterborough. The company started under the name 1111 E-cigarettes, but for the last 12 years has been on the market under the name 1111 Ec Services Limited. The enterprise's principal business activity number is 47990 which means Other retail sale not in stores, stalls or markets. 2022/12/31 is the last time the company accounts were reported.

The directors currently listed by this specific business are as follow: Gregory D. appointed twelve years ago and Paul H. appointed on 2011-12-16.

Gregory D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
1111 Ec Services Limited 2012-03-06
1111 E-cigarettes Limited 2011-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 507

Balance Sheet
Cash Bank On Hand		70 131	126 642	354 371	214 154	313 726	211 493	228 071
Current Assets	46 605	679 786	749 850	1 048 806	821 572	1 014 904	907 185	834 218
Debtors	48	45 139	80 551	125 115	168 306	105 592	109 159	106 883
Other Debtors		26 523	73 936	90 338	71 145	38 841	47 324	50 432
Property Plant Equipment		6 918	8 097	13 823	14 589	14 100	13 407	9 982
Total Inventories		564 516	542 657	569 320	439 112	595 586	586 533	499 264
Cash Bank In Hand	10 023
Net Assets Liabilities Including Pension Asset Liability	-1 507
Stocks Inventory	36 534

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 607
Shareholder Funds	-1 507

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 194	36 496	42 885	49 230	51 035	57 349	63 664
Accumulated Depreciation Impairment Property Plant Equipment		7 360	11 224	16 344	22 129	28 646	34 340	40 025
Amounts Owed By Associates				23 506	46 923	53 426	53 426	53 426
Creditors		465 292	338 466	571 091	144 090	182 803	141 492	140 973
Fixed Assets		25 954	20 831	20 168	23 612	43 869	36 862	27 122
Increase From Amortisation Charge For Year Intangible Assets			6 302	6 389	6 345	1 805	6 314	6 315
Increase From Depreciation Charge For Year Property Plant Equipment			3 864	5 120	5 785	6 517	5 694	5 685
Intangible Assets		19 036	12 734	6 345	9 023	29 769	23 455	17 140
Intangible Assets Gross Cost		49 230	49 230	49 230	58 253	80 804	80 804
Net Current Assets Liabilities	-1 507	214 494	411 384	477 715	677 482	832 101	765 693	693 245
Other Creditors		194 858	189 446	186 645	1 500	1 500	1 500	1 500
Other Taxation Social Security Payable		45 582	97 608	75 608	49 839	71 726	37 907	7 503
Property Plant Equipment Gross Cost		14 278	19 321	30 167	36 718	42 746	47 747	50 007
Total Additions Including From Business Combinations Property Plant Equipment			5 043	10 846	6 551	6 028	5 001	2 260
Total Assets Less Current Liabilities	-1 507	240 448	432 215	497 883	701 094	875 970	802 555	720 367
Trade Creditors Trade Payables		224 852	51 412	300 725	86 534	109 486	101 463	127 777
Trade Debtors Trade Receivables		18 616	6 615	11 271	50 238	13 325	8 409	3 025
Total Additions Including From Business Combinations Intangible Assets					9 023	22 551
Creditors Due Within One Year	48 112
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Gregory D.

Role: Director

Appointed: 17 January 2012

Latest update: 26 April 2024

Paul H.

Role: Director

Appointed: 16 December 2011

Latest update: 26 April 2024

People with significant control

Gregory D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2011-12-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

1111 Ec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory D.

Paul H.

People with significant control

Gregory D.

Accounts Documents

Company filings

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