Eclinical Consulting Ltd in Sheffield, S10 3QH

Description

Data updated on: 01-11-2023

Eclinical Consulting started its business in 2011 as a Private Limited Company under the ID 07641244. This company has been functioning for 13 years and it's currently active. The firm's office is located in Sheffield at 18 Storth Park. You could also find the firm using the postal code, S10 3QH. The enterprise's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-05-31 is the last time company accounts were filed.

Regarding this firm, just about all of director's obligations have so far been met by Edward E. who was formally appointed in 2011 in May.

Edward E. 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	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	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 201	26 476	4 614	36	-260

Balance Sheet
Cash Bank In Hand	30 980	33 165	13 996	3 841	32
Cash Bank On Hand					32	32	32	32	32	32	32	32
Current Assets	41 859	46 826	23 889	11 545	597	597	614	614	32
Debtors	10 879	13 661	9 893	7 704	565	565	582	582
Other Debtors					491	491
Tangible Fixed Assets	374	281

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 200	26 475	4 613	35	-261
Shareholder Funds	23 201	26 476	4 614	36	-260

Other Financial Data
Amount Specific Advance Or Credit Directors					527	693	1 080	1 290	944	1 154	1 304	1 527
Amount Specific Advance Or Credit Repaid In Period Directors						166	387	210	236	210	150	223
Amount Specific Advance Or Credit Made In Period Directors									582
Accrued Liabilities Deferred Income					330	387			197	150
Accumulated Depreciation Impairment Property Plant Equipment					499	499	499	499	499	499	499
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Recoverable					74	74
Creditors					857	1 080	1 290	1 500	1 141	1 304	1 527	1 750
Creditors Due Within One Year	19 032	20 631	19 275	10 509	857
Net Current Assets Liabilities	22 827	26 195	4 614	36	-260	-483	-676	-886	-1 109	-1 272	-1 495	-1 718
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-223				-163
Property Plant Equipment Gross Cost					499	499	499	499	499	499	499
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	499
Tangible Fixed Assets Cost Or Valuation	499	499	499	499
Tangible Fixed Assets Depreciation	125	218	499	499
Tangible Fixed Assets Depreciation Charged In Period	125	93	281
Total Assets Less Current Liabilities	23 201	26 476	4 614	36	-260	-483	-676	-886	-1 109	-1 272	-1 495	-1 718
Advances Credits Directors	1 791	1 964	1 490	5 965
Advances Credits Made In Period Directors	1 791	173	1 461
Advances Credits Repaid In Period Directors			1 935

Company staff

Edward E.

Role: Director

Appointed: 20 May 2011

Latest update: 6 March 2024

People with significant control

Edward E.

Notified on 20 May 2017

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 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 October 2015
Annual Accounts 6 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	6 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
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 January 2013
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 September 2013

Eclinical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward E.

People with significant control

Edward E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2012

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