Ecogenr8 Limited in Havant, PO9 1QY

Description

Data updated on: 01-11-2023

Ecogenr8 Limited is officially located at Havant at Belvedere Point Unit 1A Alexandria Park. Anyone can find the firm by referencing its area code - PO9 1QY. Ecogenr8's launching dates back to 2010. This enterprise is registered under the number 07455556 and their last known status is active. This company's classified under the NACE and SIC code 39000 which stands for Remediation activities and other waste management services. Ecogenr8 Ltd reported its latest accounts for the period that ended on 2022-11-30. The business latest annual confirmation statement was submitted on 2022-12-01.

The enterprise owns two trademarks, all are valid. The first trademark was licensed in 2017. The trademark which will expire first, that is in December, 2026 is UK00003202148.

David R., Neil A., Conor B. and Ole P. are registered as the enterprise's directors and have been working on the company success for almost one year.

Trademark UK00003202148

Trademark image:	-
Status:	Registered
Filing date:	2016-12-14
Date of entry in register:	2017-03-10
Renewal date:	2026-12-14
Owner name:	EcoGenR8 Limited
Owner address:	12 Stratfield Park, Elettra Avenue, Waterlooville, United Kingdom, PO7 7XN

Trademark UK00003202155

Trademark image:	-
Status:	Registered
Filing date:	2016-12-14
Date of entry in register:	2017-03-10
Renewal date:	2026-12-14
Owner name:	EcoGenR8 Limited
Owner address:	12 Stratfield Park, Elettra Avenue, Waterlooville, United Kingdom, PO7 7XN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 041	62 504	36 532	50 238	64 546

Balance Sheet
Cash Bank On Hand								284 343	3 273 922	1 767 750	3 066 148	3 921 790
Current Assets	123 087	100 656	67 611	148 961	128 411	164 596	736 186	1 450 866	2 695 746	2 368 541	4 595 510	8 741 420
Debtors	5 940		23 825	86 811	93 365			1 173 965	578 182	600 791	1 540 822	4 588 708
Net Assets Liabilities								678 058	965 734	1 550 953	2 834 673
Property Plant Equipment								15 512	25 585	148 639	111 479	203 108
Total Inventories									-1 156 358			230 922
Cash Bank In Hand	117 147	100 656	43 786	103 478	35 046
Net Assets Liabilities Including Pension Asset Liability	5 041	62 543	36 532	123 255	64 546
Tangible Fixed Assets				1 234	1 623

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 039	62 541	36 464	123 253	64 544
Shareholder Funds	5 041	62 504	36 532	50 238	64 546

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								494 449
Accumulated Depreciation Impairment Property Plant Equipment								6 884	23 940	64 960	102 120	169 824
Additions Other Than Through Business Combinations Property Plant Equipment									18 601	154 001		159 333
Average Number Employees During Period								19	16	18	-19	-28
Creditors					26 967	108 768	211 908	285 330	1 754 529	965 159	1 872 318	3 430 877
Depreciation Amortisation Impairment Expense					541	436	326	5 170
Depreciation Rate Used For Property Plant Equipment									25	25	25
Fixed Assets				1 234	1 623	1 306	980	15 513
Increase From Depreciation Charge For Year Property Plant Equipment									8 528	41 020	37 160	67 704
Net Current Assets Liabilities	5 041	62 504	36 532	122 021	62 923	72 352	540 802	662 546	941 217	1 403 382	2 723 192	5 310 543
Other Creditors											25 643	32 016
Other Operating Income Format1								52
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 524	16 524	16 524
Profit Loss					15 194	5 514	466 679	169 516
Property Plant Equipment Gross Cost								22 396	40 997	213 599	213 599	372 932
Provisions For Liabilities Balance Sheet Subtotal							1 445	924
Raw Materials Consumables Used					38 544	55 835	293 347	1 066 406
Staff Costs Employee Benefits Expense					123 075	144 331	224 933	492 767
Taxation Social Security Payable											363 790	850 286
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 685		3 023
Total Assets Less Current Liabilities	5 041	62 543	36 532	50 238	64 546	73 658	541 782	678 058	966 802	1 552 021	2 836 798
Trade Creditors Trade Payables											1 482 885	2 548 575
Trade Debtors Trade Receivables											1 540 822	4 588 708
Turnover Revenue					246 664	274 592	1 087 559	2 084 631
Advances Credits Directors				3 141	887	1 021	8 992	19 124	20 253	23 854	23 533
Advances Credits Made In Period Directors					43 386	37 704	33 275	69 041	88 967	72 363	101 785
Advances Credits Repaid In Period Directors					7 610	5 328	978	79 173	90 096	75 963	101 464
Creditors Due Within One Year	118 046	38 152	31 079	68 268	65 488
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 645	931
Tangible Fixed Assets Cost Or Valuation				1 645	2 576
Tangible Fixed Assets Depreciation				411	953
Tangible Fixed Assets Depreciation Charged In Period				411	542

Company staff

David R.

Role: Director

Appointed: 02 April 2024

Latest update: 11 April 2024

Neil A.

Role: Director

Appointed: 02 April 2024

Latest update: 11 April 2024

Conor B.

Role: Director

Appointed: 02 April 2024

Latest update: 11 April 2024

Ole P.

Role: Director

Appointed: 02 April 2024

Latest update: 11 April 2024

Jamie C.

Role: Director

Appointed: 01 December 2017

Resigned: 02 April 2024

Latest update: 11 April 2024

Andrea G.

Role: Director

Appointed: 30 November 2010

Resigned: 30 November 2014

Latest update: 11 April 2024

Abigail F.

Role: Director

Appointed: 30 November 2010

Resigned: 02 April 2024

Latest update: 11 April 2024

People with significant control

The companies that control this firm include: United Living Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swanley at Azalea Drive, BR8 8HU, Kent and was registered as a PSC under the registration number 05114630.

United Living Group Holdings Limited

Address: Media House Azalea Drive, Swanley, Kent, BR8 8HU, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House, England And Wales

Registration number 05114630

Notified on 2 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jamie C.

Notified on 6 April 2016

Ceased on 2 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abigail F.

Notified on 6 April 2016

Ceased on 2 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 07 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	07 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Ecogenr8 Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003202148

Trademark UK00003202155

Financial data based on annual reports

Company staff

David R.

Neil A.

Conor B.

Ole P.

Jamie C.

Andrea G.

Abigail F.

People with significant control

United Living Group Holdings Limited

Jamie C.

Abigail F.

Accounts Documents

Company filings

Filing category

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