Eknic Solutions Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2013-09-05. Established under no. 08678015, this firm is classified as a Private Limited Company. You may find the headquarters of the firm during office times under the following location: Kintyre House 70 High Street, PO16 7BB Fareham. This company is known under the name of Eknic Solutions Limited. However, this firm also operated as Security Quest up till the company name was replaced 11 years ago. This enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Its most recent financial reports were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was submitted on September 5, 2023.

Since 2013-09-05, this specific firm has only been supervised by an individual managing director: Paul H. who has been administering it for eleven years.

Paul H. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Eknic Solutions Limited 2013-09-06
Security Quest Limited 2013-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30
Currency
Net Worth	73	105	177

Balance Sheet
Cash Bank On Hand			27 865	38 486	58 557	21 946
Current Assets					58 557	24 574
Debtors						2 628
Net Assets Liabilities			161	25 778	49 319	69 294
Property Plant Equipment			2 175	1 877	1 506	58 684
Cash Bank In Hand	9 523	18 378	27 865
Tangible Fixed Assets		1 078	2 175

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	63	95	167
Shareholder Funds	73	105	177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 895	3 783	7 325	10 087
Average Number Employees During Period					1	1
Corporation Tax Payable			7 049	7 672	7 278
Corporation Tax Recoverable						2 628
Creditors			29 444	14 210	10 458	5 181
Increase From Depreciation Charge For Year Property Plant Equipment				1 888		2 762
Net Current Assets Liabilities	73	-757	-1 563	24 276	48 099	19 393
Number Shares Issued Fully Paid				10
Other Creditors			20 030	3 584	1 301	2 797
Other Taxation Social Security Payable			2 365	2 954	1 879	2 384
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			4 070	5 660	8 831	68 771
Provisions For Liabilities Balance Sheet Subtotal			435	375	286	8 783
Total Additions Including From Business Combinations Property Plant Equipment				1 590		59 940
Total Assets Less Current Liabilities	73	321	612	26 153	49 605	78 077
Director Remuneration Benefits Excluding Payments To Third Parties	3 315	7 998
Administrative Expenses	5 564	13 724
Creditors Due Within One Year	9 450	19 135	29 428
Depreciation Tangible Fixed Assets Expense		538
Difference Between Accumulated Depreciation Amortisation Capital Allowances		216
Interest Receivable On Short-term Investments Loans Deposits		8
Net Assets Liability Excluding Pension Asset Liability	73	105
Number Shares Allotted	10	10	10
Operating Profit Loss	11 978	36 283
Other Creditors Due Within One Year	4 945	10 459
Other Interest Receivable Similar Income		8
Other Taxation Social Security Within One Year	4 505	8 676
Profit Loss For Period	9 563	29 032
Profit Loss On Ordinary Activities Before Tax	11 978	36 291
Provisions Charged Credited To Profit Loss Account During Period		216
Provisions For Liabilities Charges		216	435
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 616
Tangible Fixed Assets Cost Or Valuation		1 616
Tangible Fixed Assets Depreciation		538
Tangible Fixed Assets Depreciation Charged In Period		538
Tax On Profit Or Loss On Ordinary Activities	2 415	7 259
Total Dividend Payment		29 000
Total U K Foreign Current Tax After Adjustments Relief	2 415	7 043
Turnover Gross Operating Revenue	17 542	50 007
U K Current Corporation Tax On Income For Period	2 415	7 043

Company staff

Paul H.

Role: Director

Appointed: 05 September 2013

Latest update: 13 January 2024

People with significant control

Paul H.

Notified on 5 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Eknic Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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