Ec1 Consulting Limited in Coventry, CV1 2TT

Description

Data updated on: 07-02-2021

Registered with number 06897981 fifteen years ago, Ec1 Consulting Limited had been a private limited company until 2020-12-15 - the time it was officially closed. The firm's latest mailing address was The Techno Centre Coventry University Technology Park, Puma Way Coventry.

The limited company was supervised by a solitary managing director: Samer D., who was selected to lead the company fifteen years ago.

Samer D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 742	55 552	20 712	5 182	3 647	24 530

Balance Sheet
Cash Bank In Hand	20 502	59 352	9 421	13 157	13 734	20 065
Current Assets	25 829	72 783	39 266	29 388	25 647	46 039	43 319	51 066	54 537	45 738
Debtors	5 327	13 431	29 845	16 231	11 913	25 974
Tangible Fixed Assets		806	1 232	619	189	433

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 642	55 452	20 612	5 082	3 547	24 430
Shareholder Funds	13 742	55 552	20 712	5 182	3 647	24 530

Other Financial Data
Amount Specific Advance Or Credit Directors					289	23	75	386	945	439
Amount Specific Advance Or Credit Made In Period Directors						6 192	2 248		2 202	506
Amount Specific Advance Or Credit Repaid In Period Directors						6 504	2 300	311	2 761
Average Number Employees During Period								2	2	1
Creditors						21 942	17 240	21 739	16 599	3 419
Creditors Due Within One Year	12 087	18 037	19 786	24 825	22 189	21 942
Fixed Assets						433	217
Net Current Assets Liabilities	13 742	54 746	19 480	4 563	3 458	24 097	26 079	29 327	37 938	42 319
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		989	850			650
Tangible Fixed Assets Cost Or Valuation		989	1 839	1 839	1 839	2 489
Tangible Fixed Assets Depreciation		183	607	1 220	1 650	2 056
Tangible Fixed Assets Depreciation Charged In Period		183	424	613	430	406
Total Assets Less Current Liabilities	13 742	55 552	20 712	5 182	3 647	24 530	26 296	29 327	37 938	42 319
Advances Credits Directors	5 327	6 056	6 028	2 623	289	23
Advances Credits Made In Period Directors	9 431	10 992	11 961	8 882	700
Advances Credits Repaid In Period Directors	3 799	10 263	11 989	12 287	3 034

Company staff

Samer D.

Role: Director

Appointed: 07 May 2009

Latest update: 1 January 2024

People with significant control

Samer D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	24 April 2021
Confirmation statement last made up date	10 April 2020

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 September 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 January 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 December 2013

Ec1 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samer D.

People with significant control

Samer D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Ec1 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samer D.

People with significant control

Samer D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012