Ekleptica Ltd in Croydon, CR0 2TL

Description

Data updated on: 07-08-2018

The company known as Ekleptica was started on 2011-05-31 as a private limited company. The company head office was registered in Croydon on 46 Nova Road. The address postal code is CR0 2TL. The company reg. no. for Ekleptica Ltd was 07652088. Ekleptica Ltd had been in business for seven years until dissolution date on 2018-06-12.

This specific limited company was administered by an individual managing director: Amalia S. who was supervising it for three years.

Amalia S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	4 334	5 074	27 744	17 683

Balance Sheet
Cash Bank On Hand					1 066	2 699
Net Assets Liabilities					5 707	2 072
Property Plant Equipment					7 436	6 097
Cash Bank In Hand	389	224	21 527	7 150	1 066
Current Assets	5 080	4 989	21 527	10 774	1 066
Debtors	4 691	4 765	9 108	3 624
Net Assets Liabilities Including Pension Asset Liability	4 334	5 074	17 627	17 683	5 886
Tangible Fixed Assets	360	270	180	9 069	7 437

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 333	5 073	17 626	17 682	5 885
Shareholder Funds	4 334	5 074	27 744	17 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 764	4 103
Creditors					1 506	2 703
Increase From Depreciation Charge For Year Property Plant Equipment						1 339
Net Current Assets Liabilities	5 080	4 804	17 447	8 614	-1 550	-4
Other Creditors					1 289	1 200
Property Plant Equipment Gross Cost					10 200	10 200
Taxation Social Security Payable					1 506	1 503
Total Assets Less Current Liabilities	4 334	5 074	17 627	17 683	6 996	6 093
Capital Employed				17 683	5 886
Creditors Due Within One Year	1 106	185	4 080	2 160	2 616
Par Value Share		1	1	1	1
Creditors Due After One Year	1 106
Fixed Assets	360	270	180	9 069
Non-instalment Debts Due After5 Years	1 106	185	3 071	2 160
Number Shares Allotted		1	1	1
Other Debtors Due After One Year	4 691	4 765	9 108	3 624
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	450			9 750
Tangible Fixed Assets Cost Or Valuation	450	450	450	10 200	10 200
Tangible Fixed Assets Depreciation	90	180	270	1 131	2 763
Tangible Fixed Assets Depreciation Charged In Period	90	90	90	861	1 632

Company staff

Amalia S.

Role: Director

Appointed: 01 June 2015

Latest update: 25 October 2023

People with significant control

Amalia S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	15 December 2018
Confirmation statement last made up date	01 December 2017

Annual Accounts 6 December 2012
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 December 2012
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 November 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts 9 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017

Ekleptica Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amalia S.

Carlo V.

People with significant control

Amalia S.

Accounts Documents

Company filings

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