Ecomonitor 2010 Limited in Macclesfield, SK10 1BX

Description

Data updated on: 01-11-2023

Ecomonitor 2010 Limited can be reached at Macclesfield at Westminster House. You can look up this business by referencing its area code - SK10 1BX. This company has been in the field on the UK market for 14 years. This firm is registered under the number 07409992 and its official status is active. The firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Ecomonitor 2010 Ltd reported its latest accounts for the period that ended on 31st December 2022. The firm's latest confirmation statement was submitted on 3rd December 2022.

James S. is this specific enterprise's single managing director, who was appointed in 2011. That company had been presided over by Kaushik P. up until 2011-06-30. In addition another director, including Robin F. resigned 14 years ago.

James S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-135 253	-133 132	-127 806	-125 601	-88 940

Balance Sheet
Cash Bank In Hand	28 906	11 854	9 968	25 811	27 952
Cash Bank On Hand					27 952	3 505	5 310	3 605	15 520	18 020	18 937	11 348
Current Assets	46 092	13 022	25 959	48 859	30 374	3 605	8 710	8 585	17 320	21 020	26 888	54 251
Debtors	17 186	1 168	15 991	23 048	2 422	100	3 400	4 980	1 800	3 000	7 951	42 903
Intangible Fixed Assets	16 650	14 793	12 937	11 103	9 253
Other Debtors					358	100	1 900				524	584
Property Plant Equipment					611	305		2 170	1 356	1 299	420	3 984
Tangible Fixed Assets		1 515	1 010	505	611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-135 353	-133 232	-127 906	-125 701	-89 040
Shareholder Funds	-135 253	-133 132	-127 806	-125 601	-88 940

Other Financial Data
Amount Specific Advance Or Credit Directors							1 900
Amount Specific Advance Or Credit Made In Period Directors							1 900
Amount Specific Advance Or Credit Repaid In Period Directors								1 900
Accumulated Amortisation Impairment Intangible Assets					9 253	11 103	12 953	14 803	16 653	18 506	18 506
Accumulated Depreciation Impairment Property Plant Equipment					1 820	2 126	2 431	2 702	3 516	4 581	5 460	6 250
Average Number Employees During Period						2	1	1	1	2	2	2
Creditors					129 178	21 601	14 118	14 033	10 625	15 916	17 951	50 997
Creditors Due Within One Year	197 995	162 462	167 712	186 068	129 178
Fixed Assets	16 650	16 308	13 947	11 608	9 864	7 708	5 553	5 873	3 209	1 299	420	3 984
Increase From Amortisation Charge For Year Intangible Assets						1 850	1 850	1 850	1 850	1 853
Increase From Depreciation Charge For Year Property Plant Equipment						306	305	271	814	1 065	879	790
Intangible Assets					9 253	7 403	5 553	3 703	1 853
Intangible Assets Gross Cost					18 506	18 506	18 506	18 506	18 506	18 506	18 506
Intangible Fixed Assets Aggregate Amortisation Impairment	1 856	3 713	5 569	7 403	9 253
Intangible Fixed Assets Amortisation Charged In Period		1 857	1 856	1 834	1 850
Intangible Fixed Assets Cost Or Valuation	18 506	18 506	18 506	18 506
Net Current Assets Liabilities	-151 903	-149 440	-141 753	-137 209	-98 804	-17 996	-5 408	-5 448	6 695	5 104	8 937	3 254
Number Shares Allotted		100	100	100	100
Other Creditors						650	650	650	700	735	735	2 985
Other Taxation Social Security Payable					20 057	20 134	13 085	11 206	9 755	15 105	17 009	47 694
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 431	2 431	2 431	4 872	4 872	5 880	5 880	10 234
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 515			916
Tangible Fixed Assets Cost Or Valuation		1 515	1 515	1 515	2 431
Tangible Fixed Assets Depreciation			505	1 010	1 820
Tangible Fixed Assets Depreciation Charged In Period			505	505	810
Total Additions Including From Business Combinations Property Plant Equipment								2 441		1 008		4 354
Total Assets Less Current Liabilities	-135 253	-133 132	-127 806	-125 601	-88 940	-10 288	145	425	9 904	6 403	9 357	7 238
Trade Creditors Trade Payables					16 854	817	383	2 177	170	76	207	318
Trade Debtors Trade Receivables					2 064		1 500	4 980	1 800	3 000	7 427	42 319

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 August 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 February 2013

Ecomonitor 2010 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Kaushik P.

Robin F.

Brian O.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Ecomonitor 2010 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Kaushik P.

Robin F.

Brian O.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014