Situated at Lytchett House 13 Freeland Park, Poole BH16 6FA Ecomoclast Ltd is classified as a Private Limited Company issued a 09692152 registration number. The company was started on 2015-07-17. This enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 31st July 2020 is the last time when company accounts were reported.
Ecomoclast Ltd
General information
Name:
Ecomoclast Limited
Office Address:
Lytchett House 13 Freeland Park Wareham Road BH16 6FA Poole
Number: 09692152
Incorporation date: 2015-07-17
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||
| Net Worth | 70 | ||||
| Balance Sheet | |||||
| Current Assets | 26 394 | 75 375 | 112 381 | 86 661 | |
| Debtors | 21 781 | 74 252 | 112 381 | 86 661 | |
| Net Assets Liabilities | 398 | 10 | 10 | ||
| Other Debtors | 112 381 | 86 661 | |||
| Cash Bank In Hand | 4 613 | ||||
| Cash Bank On Hand | 4 613 | 1 123 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 60 | ||||
| Shareholder Funds | 70 | ||||
| Other Financial Data | |||||
| Administrative Expenses | 27 563 | 10 880 | |||
| Bank Borrowings Overdrafts | 2 366 | ||||
| Cost Sales | 8 215 | 341 | |||
| Creditors | 26 324 | 75 153 | 111 983 | 85 930 | |
| Gross Profit Loss | 150 002 | 18 698 | |||
| Net Current Assets Liabilities | 70 | 222 | 398 | 731 | |
| Operating Profit Loss | 122 439 | 7 818 | |||
| Other Creditors | 33 387 | 31 578 | |||
| Profit Loss On Ordinary Activities After Tax | 99 176 | 6 333 | |||
| Profit Loss On Ordinary Activities Before Tax | 122 439 | 7 818 | |||
| Taxation Social Security Payable | 76 230 | 54 352 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 263 | 1 485 | |||
| Total Assets Less Current Liabilities | 70 | 222 | 398 | 731 | |
| Turnover Revenue | 158 217 | 19 039 | |||
| Amount Specific Advance Or Credit Directors | 5 574 | 53 297 | 95 059 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 574 | 47 723 | 140 762 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 99 000 | ||||
| Creditors Due Within One Year | 26 324 | ||||
| Dividends Paid | 63 900 | 99 000 | |||
| Number Shares Allotted | 1 000 | 10 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Par Value Share | 0 | 0 | 0 | 1 | |
| Profit Loss | 64 052 | 99 176 | |||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | |||
Company staff
Simon H.
Role: Director
Appointed: 17 July 2015
Latest update: 31 March 2024
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 30 July 2024 |
| Confirmation statement last made up date | 16 July 2023 |
| Annual Accounts 16th August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 17 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 16th August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Free Download
1st Gazette notice for compulsory strike-off (GAZ1)
filed on: 26th, September 2023
filed on: 26th, September 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2016
Address:
12 Bridge Court Causeway
Post code:
OX16 4AF
City / Town:
Banbury
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Services (by SIC Code)
8