St Mary's House Crewe Road Alsager ST7 2EW Stoke-on-trent
Number: OC388881
Incorporation date: 2013-10-31
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Ekklesia Portfolio LLP with the registration number OC388881 has been a part of the business world for eleven years. This particular Limited Liability Partnership is officially located at St Mary's House Crewe Road, Alsager, Stoke-on-trent and company's zip code is ST7 2EW. 2022-03-31 is the last time the accounts were reported.
Executives who control the firm include: Michael C.. Susan C..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 101 060 | 12 604 | 2 996 | 1 939 |
| Current Assets | 108 260 | 19 804 | 19 843 | 18 484 |
| Debtors | 7 200 | 7 200 | 16 847 | 16 545 |
| Property Plant Equipment | 28 285 | 21 482 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 000 | 9 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 442 | 23 245 | 34 272 | 42 662 |
| Administrative Expenses | 42 871 | 70 130 | 34 238 | 32 216 |
| Amortisation Expense Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 |
| Creditors | 21 707 | 16 288 | 17 950 | 15 475 |
| Depreciation Expense Property Plant Equipment | 9 008 | 6 803 | 11 147 | 8 390 |
| Fixed Assets | 32 285 | 24 482 | 35 215 | 25 825 |
| Gross Profit Loss | 75 150 | 75 150 | 75 150 | 77 024 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 803 | 8 390 | ||
| Intangible Assets | 4 000 | 3 000 | 1 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 93 165 | 4 710 | 1 893 | 3 009 |
| Property Plant Equipment Gross Cost | 44 727 | 68 487 | ||
| Total Assets Less Current Liabilities | 125 450 | 29 192 | 37 108 | 28 834 |
| Interest Payable Similar Charges Finance Costs | 1 708 | 951 | ||
| Operating Profit Loss | 32 279 | 5 020 | ||
Role: LLP Designated Member
Appointed: 31 October 2013
Latest update: 1 May 2024
Role: LLP Designated Member
Appointed: 31 October 2013
Latest update: 1 May 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 28 November 2023 |
| Confirmation statement last made up date | 14 November 2022 |
| 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 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
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