Eils 2k3 Limited in Edinburgh, EH12 7PL

Description

Data updated on: 01-11-2023

This firm operates as Eils 2k3 Limited. This firm was founded fourteen years ago and was registered with SC373373 as the reg. no. This head office of this company is located in Edinburgh. You can contact them at 25 Broomhall Road. The firm's principal business activity number is 62020 which stands for Information technology consultancy activities. The latest accounts were submitted for the period up to February 28, 2022 and the most current annual confirmation statement was released on February 19, 2023.

Regarding this specific limited company, the full range of director's tasks have so far been carried out by Gayle W. who was selected to lead the company on 2010-02-19. Since 2010-02-19 Peter T., had performed the duties for this limited company up to the moment of the resignation in 2010. In addition another director, specifically Susan M. resigned on 2010-02-19.

Gayle W. is the individual who has control over 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		895	911	4 450	14 574

Balance Sheet
Cash Bank On Hand					20 664	23 392	32 100	25 993	12 941	11 289	9 941	1 421
Current Assets	1 370	8 479	12 919	17 711	29 909	36 991	42 746	44 558	30 183	12 118	10 457	2 497
Debtors	1 037	3 240	7 073	10 711	9 245	13 599	10 646	18 565	17 242	829	516	1 076
Net Assets Liabilities					14 574	19 901	27 443
Other Debtors					1 761	6 039	10 646	18 565	17 242	829	516	1 076
Property Plant Equipment					98	73	55	41	31	23	17
Cash Bank In Hand	333	5 239	5 846	7 000	20 664
Net Assets Liabilities Including Pension Asset Liability	-642	895	911	4 450	14 574
Tangible Fixed Assets	310	233	175	131	98

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-742	795	811	4 350	14 474
Shareholder Funds		895	911	4 450	14 574

Other Financial Data
Total Fixed Assets Cost Or Valuation		550	550	550	550
Total Fixed Assets Depreciation		317	375	419	452
Total Fixed Assets Depreciation Charge In Period			58	44	33
Accumulated Depreciation Impairment Property Plant Equipment					452	477	495	509	519	527	533	537
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					11 014	11 563	10 864
Creditors					15 433	17 163	15 358	16 505	16 218	12 000	7 954	14 278
Depreciation Expense Property Plant Equipment					33	25
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment						25	18	14	10	8	6	4
Net Current Assets Liabilities	-952	662	736	4 319	14 476	19 828	27 388	28 053	13 965	118	2 503	-11 781
Number Shares Issued Fully Paid					100	100
Other Creditors					678	718	788	1 808	918	1 014	1 915	12 144
Other Taxation Social Security Payable					3 531	4 672	14 570	14 697	15 300	10 986	6 039	2 134
Par Value Share		1				1
Property Plant Equipment Gross Cost						550	550	550	550	550	550
Total Assets Less Current Liabilities		895	911	4 450	14 574	19 901	27 443	28 094	13 996	141	2 520	-11 768
Trade Creditors Trade Payables					210	210
Trade Debtors Trade Receivables					7 484	7 560
Amount Specific Advance Or Credit Directors						6 037	10 646	18 565	17 242	625	660
Amount Specific Advance Or Credit Made In Period Directors							49 568	65 202	75 821	24 582	12 000
Amount Specific Advance Or Credit Repaid In Period Directors							44 959	57 283	77 144	41 199	13 285
Creditors Due Within One Year Total Current Liabilities		7 817	12 183	13 392	15 433
Fixed Assets		233	175	131	98
Tangible Fixed Assets Cost Or Valuation	550	550	550	550	550
Tangible Fixed Assets Depreciation	240	317	375	419	452
Tangible Fixed Assets Depreciation Charge For Period			58	44	33
Capital Employed	-642	895
Creditors Due Within One Year	2 322	7 817
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		77

Company staff

Gayle W.

Role: Director

Appointed: 19 February 2010

Latest update: 27 January 2024

Peter T.

Role: Secretary

Appointed: 19 February 2010

Resigned: 19 February 2010

Latest update: 27 January 2024

Peter T.

Role: Director

Appointed: 19 February 2010

Resigned: 19 February 2010

Latest update: 27 January 2024

Susan M.

Role: Director

Appointed: 19 February 2010

Resigned: 19 February 2010

Latest update: 27 January 2024

People with significant control

Gayle W.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Eils 2k3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayle W.

Peter T.

Peter T.

Susan M.

People with significant control

Gayle W.

Accounts Documents

Company filings

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