Eco Lofts(dorset) Limited
70 Seabourne Road Southbourne BH5 2HT Bournemouth
Number: 07589408
Incorporation date: 2011-04-04
Dissolution date: 2020-09-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Eco Lofts(dorset) came into being in 2011 as a company enlisted under no 07589408, located at BH5 2HT Bournemouth at 70 Seabourne Road. The company's last known status was dissolved. Eco Lofts(dorset) had been in this business field for 9 years.
Alan V. was the following enterprise's director, appointed in 2011 in April.
Alan V. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-29 | 2013-04-30 | 2014-04-29 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | |||||||||
| Net Worth | 1 655 | 2 657 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 60 122 | 31 117 | 11 506 | ||||||
| Current Assets | 47 407 | 66 141 | 66 141 | 37 409 | 37 409 | 64 850 | 67 822 | 47 808 | 31 456 |
| Debtors | 881 | 2 160 | 2 160 | 8 160 | 8 160 | 19 950 | |||
| Net Assets Liabilities | 15 873 | 8 928 | 4 992 | ||||||
| Property Plant Equipment | 20 389 | 15 418 | 18 789 | ||||||
| Total Inventories | 7 700 | 16 691 | |||||||
| Cash Bank In Hand | 46 526 | 63 981 | 63 981 | 29 249 | 29 249 | 53 350 | 60 122 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 655 | 2 657 | 2 657 | 4 777 | 4 777 | 14 835 | 15 873 | ||
| Tangible Fixed Assets | 11 873 | 10 154 | 10 154 | 19 341 | 19 341 | 26 491 | 20 389 | ||
| Stocks Inventory | 11 500 | 7 700 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 654 | 2 656 | 2 656 | 4 776 | 4 776 | 14 834 | 15 872 | ||
| Shareholder Funds | 1 655 | 2 657 | |||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 372 | 32 343 | 38 472 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 500 | ||||||||
| Corporation Tax Payable | 15 588 | 13 592 | 10 996 | ||||||
| Creditors | 56 390 | 45 816 | 42 204 | ||||||
| Finance Lease Liabilities Present Value Total | 6 618 | 6 618 | 6 066 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 971 | 6 129 | |||||||
| Net Current Assets Liabilities | -3 777 | -4 474 | -4 474 | 121 | 121 | 11 952 | 11 432 | 1 992 | -10 748 |
| Other Creditors | 1 243 | 835 | 1 474 | ||||||
| Other Taxation Social Security Payable | 13 711 | 2 782 | 12 677 | ||||||
| Property Plant Equipment Gross Cost | 47 761 | 47 761 | 57 261 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 262 | 2 415 | 3 049 | ||||||
| Total Assets Less Current Liabilities | 8 096 | 5 680 | 5 680 | 19 462 | 19 462 | 38 443 | 31 821 | 17 410 | 8 041 |
| Trade Creditors Trade Payables | 19 230 | 21 989 | 10 991 | ||||||
| Trade Debtors Trade Receivables | 19 950 | ||||||||
| Capital Employed | 2 657 | 4 777 | 4 777 | 14 835 | 15 873 | ||||
| Creditors Due After One Year | 6 441 | 3 023 | 3 023 | 12 030 | 12 030 | 19 305 | 12 686 | ||
| Creditors Due Within One Year | 51 184 | 70 615 | 70 615 | 37 288 | 37 288 | 52 898 | 56 390 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 655 | 2 655 | 4 303 | 3 262 | |||||
| Fixed Assets | 11 873 | 10 154 | |||||||
| Tangible Fixed Assets Additions | 1 320 | 15 357 | 15 758 | 485 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 841 | 16 161 | 31 518 | 47 276 | 47 761 | ||||
| Tangible Fixed Assets Depreciation | 2 968 | 6 007 | 12 177 | 20 785 | 27 372 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 039 | 6 170 | 8 608 | 6 587 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
Role: Secretary
Appointed: 16 December 2013
Latest update: 31 March 2024
Role: Director
Appointed: 04 April 2011
Latest update: 31 March 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 15 April 2021 |
| Confirmation statement last made up date | 01 April 2020 |
| Annual Accounts 21 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 21 November 2013 |
| Annual Accounts 6 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 6 January 2016 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts 12 January 2015 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 12 January 2015 |
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