Eklectika Enterprises Limited in Manchester, M21 9GW

Description

Data updated on: 01-11-2023

The enterprise called Eklectika Enterprises was created on 2001-07-11 as a Private Limited Company. This firm's registered office can be contacted at Manchester on 202 Oswald Road, Chorlton. Assuming you have to reach this business by post, its post code is M21 9GW. The official registration number for Eklectika Enterprises Limited is 04249960. This firm's classified under the NACE and SIC code 62012 : Business and domestic software development. Eklectika Enterprises Ltd released its account information for the financial year up to 2022-07-31. The firm's most recent confirmation statement was released on 2023-07-11.

In the limited company, a variety of director's assignments have so far been met by David R. who was appointed in 2001 in July. What is more, the managing director's tasks are regularly supported by a secretary - Sarah N., who was chosen by the following limited company in 2001.

David R. is the individual with significant 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	22 750	26 724	24 023	27 120

Balance Sheet
Cash Bank On Hand				9 234	10 264	14 408	5 431	18 955	228	591	486
Current Assets	37 106	46 322	42 306	37 291	33 597	44 523	28 040	40 369	18 907	17 254	17 119
Debtors	6 509	11 075	10 375	6 480	6 251	7 261	583	4 752	2 085	115	102
Net Assets Liabilities				27 118	28 393	38 998	28 315	22 341	6 067	3 118	127
Other Debtors							363		2 085	115
Property Plant Equipment				6 839	5 693	4 748	3 968	3 322	4 033	3 274	2 668
Total Inventories				21 576	17 082	22 854	22 026	16 662	16 594	16 548	16 531
Cash Bank In Hand	12 773	17 513	14 197	9 235
Net Assets Liabilities Including Pension Asset Liability	22 750	26 724	24 023	27 120
Stocks Inventory	17 824	17 734	17 734	21 576
Tangible Fixed Assets	10 820	9 423	8 236	6 840

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 650	26 624	23 923	27 020
Shareholder Funds	22 750	26 724	24 023	27 120

Other Financial Data
Accrued Liabilities					875	875	875	950	975	600	525
Accumulated Depreciation Impairment Property Plant Equipment				37 021	38 167	39 112	39 892	40 538	41 489	42 248	42 854
Additions Other Than Through Business Combinations Property Plant Equipment									1 662
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				15 993	10 045	9 559	3 122	20 719	16 107	16 788	19 153
Further Item Debtors Component Total Debtors									1 970
Increase From Depreciation Charge For Year Property Plant Equipment					1 146	945	780	646	951	759	606
Net Current Assets Liabilities	13 458	18 664	17 007	21 298	23 552	34 964	24 918	19 650	2 800	466	-2 034
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				12 943	7 193	5 388	280	12 469	15 132	14 873	18 591
Other Inventories				17 328	17 082	16 842	16 662	16 662	16 594	16 548	16 531
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				43 860	43 860	43 860	43 860	43 860	45 522	45 522	45 522
Provisions For Liabilities Balance Sheet Subtotal				1 018	852	714	571	631	766	622	507
Taxation Social Security Payable				3 050	1 856	3 296	1 967	7 300		1 244
Total Assets Less Current Liabilities	24 278	28 087	25 243	28 138	29 245	39 712	28 886	22 972	6 833	3 740	634
Trade Creditors Trade Payables					121					71	37
Trade Debtors Trade Receivables				6 480	6 251	7 261	220	4 752			102
Work In Progress				4 248		6 012	5 364
Creditors Due Within One Year	23 648	27 658	25 299	15 993
Fixed Assets	10 820	9 423	8 236	6 840
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	1 528	1 363	1 220	1 018
Value Shares Allotted	100	100	100	100

Company staff

Sarah N.

Role: Secretary

Appointed: 18 July 2001

Latest update: 29 December 2023

David R.

Role: Director

Appointed: 18 July 2001

Latest update: 29 December 2023

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 18 December 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 December 2014

Eklectika Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

David R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

David R.

Accounts Documents

Company filings

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