Ecoaire Ltd in Gravesend, DA12 5HA

Description

Data updated on: 01-11-2023

This particular Ecoaire Ltd business has been offering its services for 12 years, having launched in 2012. Started with Companies House Reg No. 08049734, Ecoaire was set up as a Private Limited Company located in 123 Cross Lane East, Gravesend DA12 5HA. This enterprise's SIC code is 33200 meaning Installation of industrial machinery and equipment. Ecoaire Limited filed its account information for the financial period up to 2022-04-30. The latest annual confirmation statement was filed on 2023-04-30.

Concerning the following business, just about all of director's responsibilities have so far been done by David S. who was formally appointed in 2012.

David S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1	-10 280	-16 568	15 135

Balance Sheet
Cash Bank On Hand				24 111	5 505	3 022	459
Current Assets	1	2 611	496	24 111	9 577		459	23 858	18 794
Debtors		55			4 072
Net Assets Liabilities				15 135	4 485	-10 349	-20 615	110	604
Property Plant Equipment				16 620	12 465	9 348	7 011
Cash Bank In Hand	1	2 556	496	24 111
Net Assets Liabilities Including Pension Asset Liability	1	-10 280	-16 568	15 135
Tangible Fixed Assets		15 687	22 160	16 620

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-10 281	-16 569	15 134
Shareholder Funds	1	-10 280	-16 568	15 135

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities					790	835	699
Accrued Liabilities Not Expressed Within Creditors Subtotal							699	600	600
Accumulated Depreciation Impairment Property Plant Equipment				18 156	22 311	25 428	27 765
Administrative Expenses				17 500	18 848	10 260
Amounts Owed To Related Parties				9 290
Average Number Employees During Period							1	1	1
Cost Sales				6 462	11 958	1 011
Creditors				25 596	23 661	22 719	27 386	28 406	7 708
Fixed Assets		15 687	22 160	16 620			7 011	5 258	118
Gross Profit Loss				44 900	13 210	5 503
Increase From Depreciation Charge For Year Property Plant Equipment					4 155	3 117	2 337
Interest Payable Similar Charges Finance Costs					12
Net Current Assets Liabilities	1	-25 967	-38 728	-1 485	-7 980	-19 697	-26 927	-4 548	11 086
Number Shares Issued Fully Paid				1	1	100	100
Operating Profit Loss				27 400	-5 638	-4 757
Other Remaining Borrowings					6 104	3 814	9 076
Par Value Share	1	1	1	1	1	1	1
Profit Loss				24 203	-5 826	-4 757
Profit Loss On Ordinary Activities Before Tax				27 400	-5 650	-4 757
Property Plant Equipment Gross Cost				34 776	34 776	34 776	34 776
Taxation Social Security Payable				12 364	16 767	18 070	18 310
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 197
Total Assets Less Current Liabilities							-19 916	710	11 204
Total Borrowings					6 104	3 814	9 076
Turnover Revenue				51 362	25 168	6 514
Creditors Due Within One Year		28 578	39 224	25 596
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1	1	1	1

Company staff

David S.

Role: Director

Appointed: 30 April 2012

Latest update: 4 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 27 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Ecoaire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode