Easyclear Limited in Wallington, SM6 0DE

Description

Data updated on: 01-11-2023

Easyclear Limited can be found at Wallington at 81 Manor Road. Anyone can find this business by the postal code - SM6 0DE. The enterprise has been in the field on the British market for 18 years. The company is registered under the number 05724843 and company's official status is active. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Easyclear Ltd reported its latest accounts for the financial period up to 31st August 2022. Its latest confirmation statement was released on 28th February 2023.

There seems to be a solitary director this particular moment managing the limited company, specifically David H. who has been utilizing the director's duties since 2006-02-28. To support the directors in their duties, the limited company has been using the skills of Philip K. as a secretary since February 2006.

David H. is the individual with significant 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	2011-02-28	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 964	28 891	53 030	32 260	38 561

Balance Sheet
Cash Bank On Hand						10 262	12 034	21 487	91 646	97 298	93 176	146 548
Current Assets	16 960	44 738	32 714	69 905	81 763	78 221	26 561	39 248	103 257	112 021	112 637	152 402
Debtors	8 222	24 638	25 883	64 293	73 904	67 959	14 527	17 761	11 611	14 723	19 461	5 854
Net Assets Liabilities						37 250	14 868	45 013	54 121	7 166	36 048	67 843
Other Debtors											1 839	1 839
Property Plant Equipment						40 435	24 066	35 203	26 718	12 770	27 309	49 322
Cash Bank In Hand	8 738	20 100	6 831	5 612	7 859	10 262
Intangible Fixed Assets	8 037	5 024	3 015	1 006	1	1
Net Assets Liabilities Including Pension Asset Liability	27 964	28 891	53 030	32 260	38 561	37 250
Tangible Fixed Assets	49 037	50 292	54 107	42 580	38 862	40 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 864	28 791	52 930	32 160	38 461	37 150
Shareholder Funds	27 964	28 891	53 030	32 260	38 561

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 045	10 045	10 045	10 045	10 045	10 045	10 045
Accumulated Depreciation Impairment Property Plant Equipment						117 770	85 642	96 850	105 335	58 888	69 240	81 461
Additions Other Than Through Business Combinations Property Plant Equipment							1 289	22 345			24 891	34 234
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										50 000	49 113	39 604
Creditors						76 970	35 760	29 439	75 855	67 626	54 786	94 278
Fixed Assets	57 074	55 316	57 122	43 586	38 863	40 436	24 067	35 204	26 719	12 771	27 310	49 323
Increase From Depreciation Charge For Year Property Plant Equipment							12 680	11 208	8 485	5 374	10 352	12 221
Intangible Assets						1	1	1	1	1	1	1
Intangible Assets Gross Cost						10 046	10 046	10 046	10 046	10 046	10 046	10 046
Net Current Assets Liabilities	-3 197	10 100	-3 601	-11 143	14 150	1 251	-9 199	9 809	27 402	44 395	57 851	58 124
Other Creditors						10 846	9 565	435	10 192	36 633	14 018	54 654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 808			51 821
Other Disposals Property Plant Equipment							49 786			60 395
Property Plant Equipment Gross Cost						158 205	109 708	132 053	132 053	71 658	96 549	130 783
Taxation Social Security Payable						22 091	14 133	21 331	42 173	14 805	15 442	14 225
Total Assets Less Current Liabilities	53 877	65 416	53 521	32 443	53 013	41 687	14 868		54 121	57 166	85 161	107 447
Trade Creditors Trade Payables						44 033	12 062	7 673	14 490	15 762	25 326	25 399
Trade Debtors Trade Receivables						67 959	14 527	17 761	11 611	14 723	17 622	4 015
Capital Employed					38 561	37 250
Creditors Due After One Year	25 913	36 525	491	183	14 452	4 437
Creditors Due Within One Year	20 157	34 638	36 315	81 048	67 613	76 970
Intangible Fixed Assets Aggregate Amortisation Impairment	2 009	5 022	7 031	9 040	10 045	10 045
Intangible Fixed Assets Cost Or Valuation	10 046	10 046	10 046	10 046	10 046	10 046
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Amortisation Charged In Period		3 013	2 009	2 009	1 005
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 189	21 392	1 728	8 486	19 591
Tangible Fixed Assets Cost Or Valuation	98 019	112 208	133 600	135 328	143 814	158 205
Tangible Fixed Assets Depreciation	48 982	61 916	79 493	92 748	104 952	117 770
Tangible Fixed Assets Depreciation Charged In Period		12 934	17 577	13 255	12 204	12 818
Tangible Fixed Assets Disposals						5 200

Company staff

Philip K.

Role: Secretary

Appointed: 28 February 2006

Latest update: 23 December 2023

David H.

Role: Director

Appointed: 28 February 2006

Latest update: 23 December 2023

People with significant control

David H.

Notified on 6 April 2016

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	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 August 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017

Easyclear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

David H.

Swift Incorporations Limited

People with significant control

David H.

Accounts Documents

Company filings

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