Ekal Ltd. in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

Ekal has been offering its services for at least fifteen years. Established under no. 06785262, this firm is considered a Private Limited Company. You can contact the headquarters of this company during office hours under the following address: 13 Hellesdon Park Road Drayton High Road, NR6 5DR Norwich. This business's registered with SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Ekal Limited. released its account information for the financial year up to 2023-01-31. Its most recent annual confirmation statement was submitted on 2023-01-07.

Currently, this specific company is the workplace of one director: Hayley M., who was assigned to lead the company in 2009. Since January 2011 Philip M., had been managing the following company up to the moment of the resignation in 2012. Additionally a different director, specifically Philip M. gave up the position on 2009-08-10.

Hayley M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141	457	17 144	23 356	28 354	26 394

Balance Sheet
Cash Bank In Hand			6 619	3 358	9 832	5 071
Cash Bank On Hand						5 071	5 942	4 061	4 763	2 764	2 002	2 977
Current Assets		37 907	44 226	41 337	44 832	40 071	40 942	22 049	4 763	6 885	2 002	4 527	5 249
Debtors	23 259	37 907	37 607	37 979	35 000	35 000	35 000	17 988		4 121		1 550
Net Assets Liabilities						26 394	25 276	18 539	217	154	271	165	174
Net Assets Liabilities Including Pension Asset Liability	141	457	17 144	23 356	28 354	26 394
Property Plant Equipment						620	465	348	261	159	119	89
Tangible Fixed Assets	986	1 144	1 499	1 102	826	620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41	357	17 044	23 256	28 254	26 294
Shareholder Funds	141	457	17 144	23 356	28 354	26 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 708	1 863	1 980	2 067	1 599	1 639	1 669
Additional Provisions Increase From New Provisions Recognised								-30	-50	20
Average Number Employees During Period							1			1	1	1	1
Creditors						14 172	16 041	3 798	4 797	6 860	1 810	4 434	5 129
Creditors Due Within One Year	23 904	38 364	28 281	18 858	17 139	14 172
Dividends Paid						17 800	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							155	117	87	102	40	30
Net Current Assets Liabilities	-645	-457	15 945	22 479	27 693	25 899	24 901	18 251	-34	25	192	93	120
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss						15 840	8 882
Property Plant Equipment Gross Cost						2 328	2 328	2 328	2 328	1 758	1 758
Provisions							90	60	10	30	40	17
Provisions For Liabilities Balance Sheet Subtotal						125	90	60	10	30	40	17	13
Provisions For Liabilities Charges	200	230	300	225	165	125
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		443	768
Tangible Fixed Assets Cost Or Valuation	1 170	1 613	2 381	2 328	2 328
Tangible Fixed Assets Depreciation	184	469	882	1 226	1 502	1 708
Tangible Fixed Assets Depreciation Charged In Period		285	413	397	276	206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				53
Tangible Fixed Assets Disposals				53
Total Assets Less Current Liabilities	341	687	17 444	23 581	28 519	26 519	25 366	18 599	227	184	311	182	187
Accrued Liabilities											1 013
Accrued Liabilities Deferred Income									1 596	1 638
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											10	-23
Corporation Tax Payable												4 434
Disposals Decrease In Depreciation Impairment Property Plant Equipment										570
Disposals Property Plant Equipment										570
Fixed Assets												89	67

Company staff

Hayley M.

Role: Director

Appointed: 07 January 2009

Latest update: 7 June 2024

People with significant control

Hayley M.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	2 June 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	15 November 2012
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 August 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Ekal Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley M.

Philip M.

Philip M.

People with significant control

Hayley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

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