Ecoluxe Ltd in East Sussex, BN3 4JG

Description

Data updated on: 01-11-2023

06145573 is a reg. no. used by Ecoluxe Ltd. This firm was registered as a Private Limited Company on 8th March 2007. This firm has been present on the market for the last 17 years. This business can be found at 41 Berriedale Avenue Hove in East Sussex. The office's postal code assigned is BN3 4JG. This enterprise's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-08.

According to the latest data, the following company is controlled by 1 director: Neville D., who was arranged to perform management duties in 2007. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Nicola D. as a secretary for the last 17 years.

Neville D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 028	9 624	13 149	6 421	-3 682

Balance Sheet
Cash Bank In Hand	1 458	10 082	5 376	4 624	999
Current Assets	9 699	12 016	15 919	4 788	5 164	3 446	3 248	6 608	9 389	1 863	4 028	4 857
Debtors	8 241	1 934	10 543	164	4 165
Net Assets Liabilities					-3 682	-4 138	-12 374	-8 889	-13 565	-20 020	-16 861	-5 286
Tangible Fixed Assets	3 407	1 715	1 757	1 865	1 715

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	9 026	9 622	13 147	6 419	-3 782
Shareholder Funds	9 028	9 624	13 149	6 421	-3 682

Other Financial Data
Administrative Expenses	19 032	18 555	16 717	18 486
Average Number Employees During Period								1	1	1	1	1
Cost Sales	1 632	3 290	9 392	2 025
Creditors					10 561	21 688	18 442	15 196	27 754	9 000	8 295	5 118
Creditors Due Within One Year	4 078	4 107	4 527	232	10 561
Debtors Due Within One Year	8 241	1 934	10 543	164
Depreciation Tangible Fixed Assets Expense	4 040	3 979	586	817
Fixed Assets					1 715	27 138	19 448	11 989	4 800	1 726	1 295	1 538
Gross Profit Loss	28 475	19 723	27 254	13 799
Net Current Assets Liabilities	5 621	7 909	11 392	4 556	-5 397	-9 588	-13 380	-5 682	-18 365	-12 746	-9 861	-261
Number Shares Allotted		2	2	2	20
Operating Profit Loss	9 443	1 168	10 537	-4 687
Other Creditors Due Within One Year	985	1 916	888	1 191
Other Interest Receivable Similar Income	160		109
Par Value Share		1	1	1	1
Profit Loss For Period	6 975	596	8 525	-3 728
Profit Loss On Ordinary Activities Before Tax	9 603	1 168	10 646	-4 687
Share Capital Allotted Called Up Paid	2	2	2	2	20
Tangible Fixed Assets Additions		2 287	628	925	790
Tangible Fixed Assets Cost Or Valuation	16 904	19 191	19 819	20 744	21 534
Tangible Fixed Assets Depreciation	13 497	17 476	18 062	18 879	19 819
Tangible Fixed Assets Depreciation Charged In Period		3 979	586	817	940
Taxation Social Security Due Within One Year	3 093	2 191	3 639	-959
Tax On Profit Or Loss On Ordinary Activities	2 628	572	2 121	-959
Total Assets Less Current Liabilities	9 028	9 624	13 149	6 421	-3 682	17 550	6 068	6 307	-13 565	-11 020	-8 566	1 277
Total Dividend Payment			5 000	3 000
Turnover Gross Operating Revenue	30 107	23 013	36 646	15 824
U K Current Corporation Tax	2 628	572	2 121	-959
Advances Credits Directors	8 241		8 327
Advances Credits Made In Period Directors	8 241		8 327
Advances Credits Repaid In Period Directors		8 241
Director Remuneration Benefits Excluding Payments To Third Parties	1 600	7 650	7 806	10 000

Company staff

Nicola D.

Role: Secretary

Appointed: 16 March 2007

Latest update: 22 March 2024

Neville D.

Role: Director

Appointed: 16 March 2007

Latest update: 22 March 2024

People with significant control

Neville D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

Ecoluxe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Neville D.

People with significant control

Neville D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ecoluxe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Neville D.

People with significant control

Neville D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013