Ecologika Limited in East Sussex, BN3 7GA

Description

Data updated on: 01-11-2023

Ecologika has been operating on the market for at least 26 years. Started under company registration number 03677124, it is listed as a Private Limited Company. You may find the main office of the company during office times at the following location: 88 Boundary Road Hove, BN3 7GA East Sussex. The firm's SIC code is 62090: Other information technology service activities. 2023-05-31 is the last time when company accounts were filed.

Until now, the company has only been supervised by an individual managing director: Sarah E. who has been controlling it for 25 years. Moreover, the director's duties are constantly helped with by a secretary - Elisabeth W., who joined this company 24 years ago.

Sarah E. is the individual who controls 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	2011-05-31	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	GBP
Net Worth	257	430	217	-1 263	-2 826

Balance Sheet
Cash Bank In Hand	4 253	1 579	4 563	1 511	1 112
Current Assets	6 962	8 154	6 864	4 311	1 112	8 765	15 507	10 941	3 929	9 509	11 904	9 248	5 789
Debtors	2 709	6 575	2 301	2 800
Net Assets Liabilities					-2 732	452	1 027	4 575	1 089	218	-1 732	870	303
Net Assets Liabilities Including Pension Asset Liability	257	430	217	-1 263	-2 826
Tangible Fixed Assets	1 144	798	559	532	470

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	255	428	215	-1 265	-2 828
Shareholder Funds	257	430	217	-1 263	-2 826

Other Financial Data
Amount Specific Advance Or Credit Directors													1 314
Amount Specific Advance Or Credit Made In Period Directors													38 840
Amount Specific Advance Or Credit Repaid In Period Directors													37 526
Accrued Liabilities Not Expressed Within Creditors Subtotal					635	860	859	861	913	912	913	913	914
Average Number Employees During Period								1	1	1	1	1	1
Creditors					3 679	8 580	14 448	6 367	2 850	9 318	13 714	8 146	5 604
Creditors Due Within One Year	7 620	8 362	7 094	6 000	4 314
Depreciation Amortisation Impairment Expense					552	412
Fixed Assets					470	1 127	827	862	923	939	991	681	1 032
Net Current Assets Liabilities	-658	-208	-230	-1 689	-2 567	185	1 059	4 574	1 079	191	-1 810	1 102	185
Number Shares Allotted		2	2	2	2
Other Operating Expenses Format2					17 161	20 752
Other Operating Income Format2						8
Par Value Share		1	1	1	1
Profit Loss					10 425	23 184
Provisions For Liabilities Charges	229	160	112	106	94
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs Employee Benefits Expense					7 830	7 980
Tangible Fixed Assets Additions		389		210	489
Tangible Fixed Assets Cost Or Valuation	5 551	5 079	5 079	5 289	4 839
Tangible Fixed Assets Depreciation	4 407	4 281	4 520	4 757	4 369
Tangible Fixed Assets Depreciation Charged In Period		347		237	211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		473			599
Tangible Fixed Assets Disposals		861			939
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 622	5 632
Total Assets Less Current Liabilities	486	590	329	-1 157	-2 097	1 312	1 886	5 436	2 002	1 130	-819	1 783	1 217
Turnover Revenue					38 590	57 952