Ecm Accountancy Ltd in Rochester, ME3 9UZ

Description

Data updated on: 01-11-2023

The firm operates as Ecm Accountancy Ltd. This company was established 11 years ago and was registered with 08680731 as its registration number. This particular registered office of this company is located in Rochester. You may find it at 43 43 Invicta Drive, Hoo. The firm's SIC code is 78200 and their NACE code stands for Temporary employment agency activities. Ecm Accountancy Limited released its latest accounts for the period that ended on Fri, 30th Sep 2022. The firm's most recent annual confirmation statement was released on Mon, 6th Sep 2021.

There is a single director at present managing this specific limited company, specifically Caroline G. who's been doing the director's obligations since September 6, 2013.

Caroline G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 398	1 488	1 800

Balance Sheet
Cash Bank On Hand						365
Current Assets						365
Net Assets Liabilities			1 800	1 200	600	2 365	1 500	1 000	100
Property Plant Equipment					600	2 000
Net Assets Liabilities Including Pension Asset Liability	1 398	1 488	1 800
Tangible Fixed Assets	3 000	2 400

Capital & Reserves
Called Up Share Capital	2 900	2 900
Profit Loss Account Reserve	-1 502	-1 412
Shareholder Funds	1 398	1 488	1 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						600
Administrative Expenses	5 854				3 880	28 000
Average Number Employees During Period					1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Cost Sales	1 916				3 000	27 200
Depreciation Amortisation Impairment Expense			600	600	600	600	500
Fixed Assets	3 000	2 400	1 800	1 200	600	2 000	1 500	1 000
Gross Profit Loss	9 124				3 600	31 045
Increase From Depreciation Charge For Year Property Plant Equipment						600
Net Current Assets Liabilities	-1 502	-912				365
Operating Profit Loss	-1 502				-280	3 045
Other Operating Expenses Format2			10 876	1 220	3 280	27 400	13 600
Profit Loss			-316	-500	-280	3 045	-40
Profit Loss On Ordinary Activities Before Tax	-1 502				-280	3 045
Property Plant Equipment Gross Cost					600	2 600
Raw Materials Consumables Used			10 840	1 500	3 000	27 200	28 500
Staff Costs Employee Benefits Expense							8 640
Total Additions Including From Business Combinations Property Plant Equipment						2 000
Total Assets Less Current Liabilities	1 498	1 488	1 800	1 200	600	2 365	1 500	1 000	100
Turnover Revenue			22 000	2 820	6 600	58 245	51 200
Creditors Due After One Year	100
Creditors Due Within One Year	1 502	912
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		600	600
Distribution Costs	4 772
Number Shares Allotted	2 900	100
Other Operating Charges Format2		7 636	10 876
Par Value Share	30	29
Profit Loss For Period	-1 502	90	-316
Raw Materials Consumables		8 474	10 840
Share Capital Allotted Called Up Paid	3 000	2 900
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000	3 000
Tangible Fixed Assets Depreciation		600
Tangible Fixed Assets Depreciation Charged In Period		600
Turnover Gross Operating Revenue	11 040	16 800	22 000

Company staff

Caroline G.

Role: Director

Appointed: 06 September 2013

Latest update: 25 February 2024

People with significant control

Caroline G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2022
Confirmation statement last made up date	06 September 2021

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-09-06
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 March 2015
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ecm Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline G.

Elizabeth G.

People with significant control

Caroline G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age