Ecg Frames Ltd
18 St. Christophers Way Pride Park DE24 8JY Derby
Number: 08361918
Incorporation date: 2013-01-15
Dissolution date: 2019-03-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Ecg Frames came into being in 2013 as a company enlisted under no 08361918, located at DE24 8JY Derby at 18 St. Christophers Way. This firm's last known status was dissolved. Ecg Frames had been offering its services for at least six years.
The limited company was managed by an individual director: Emma G. who was presiding over it for six years.
Judith G. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-05-31 |
| Currency | ||||||
| Net Worth | 2 511 | 2 882 | 3 021 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 790 | 870 | 1 308 | |||
| Cash Bank On Hand | 1 308 | 2 005 | 1 676 | 473 | ||
| Current Assets | 8 975 | 1 625 | 8 564 | 2 995 | 4 677 | 2 707 |
| Debtors | 1 516 | 1 941 | 2 234 | |||
| Intangible Fixed Assets | 6 000 | 4 500 | 3 000 | |||
| Property Plant Equipment | 227 | 170 | 127 | |||
| Stocks Inventory | 6 185 | 755 | 5 740 | |||
| Tangible Fixed Assets | 404 | 303 | 227 | |||
| Total Inventories | 5 740 | 990 | 1 060 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 511 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 3 | 3 | 3 | |||
| Profit Loss Account Reserve | 2 508 | 2 879 | 3 018 | |||
| Shareholder Funds | 2 511 | 2 882 | 3 021 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 175 | 1 331 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 564 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 058 | 1 331 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 6 000 | 7 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 369 | 412 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 8 770 | 3 934 | 4 024 | 2 703 | ||
| Creditors Due Within One Year | 12 868 | 3 546 | 8 770 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 412 | |||||
| Disposals Property Plant Equipment | 539 | |||||
| Fixed Assets | 6 404 | 4 803 | 3 227 | 1 670 | 127 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 43 | ||||
| Intangible Assets | 3 000 | 1 500 | ||||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | 4 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | ||||
| Net Current Assets Liabilities | -3 893 | -1 921 | -206 | -939 | 653 | 4 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 539 | 539 | 539 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 539 | 539 | ||||
| Tangible Fixed Assets Depreciation | 135 | 236 | 312 | |||
| Total Assets Less Current Liabilities | 2 511 | 2 882 | 3 021 | 731 | 780 | 4 |
| Intangible Fixed Assets Additions | 7 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||
| Tangible Fixed Assets Additions | 539 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | |||||
Role: Secretary
Appointed: 15 January 2013
Latest update: 13 November 2023
Role: Director
Appointed: 15 January 2013
Latest update: 13 November 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 29 January 2019 |
| Confirmation statement last made up date | 15 January 2018 |
| Annual Accounts 26 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-15 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 26 June 2014 |
| Annual Accounts 11 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 June 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 May 2018 |
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