Environmental Recycling Solutions Europe Ltd
Spectrum House 2b Suttons Lane RM12 6RJ Hornchurch
Number: 09342545
Incorporation date: 2014-12-05
Dissolution date: 2020-10-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 09342545 ten years ago, Environmental Recycling Solutions Europe Limited had been a private limited company until 2020-10-20 - the date it was formally closed. The last known mailing address was Spectrum House, 2b Suttons Lane Hornchurch.
The limited company had just one managing director: Lucilia F., who was formally appointed in 2014.
Lucilia F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||
| Net Worth | -25 235 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 25 329 | 16 135 | 2 724 |
| Current Assets | 29 080 | 16 135 | |
| Debtors | 3 751 | ||
| Other Debtors | 3 751 | ||
| Property Plant Equipment | 7 237 | 5 540 | |
| Cash Bank In Hand | 25 329 | ||
| Net Assets Liabilities Including Pension Asset Liability | -25 235 | ||
| Tangible Fixed Assets | 7 237 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | -25 236 | ||
| Shareholder Funds | -25 235 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 413 | 4 260 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 61 552 | 70 502 | 39 281 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 260 | ||
| Disposals Property Plant Equipment | 9 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 847 | ||
| Net Current Assets Liabilities | -32 472 | -54 367 | -36 557 |
| Other Creditors | 41 782 | 52 048 | 19 955 |
| Other Taxation Social Security Payable | 1 014 | 5 032 | 19 326 |
| Property Plant Equipment Gross Cost | 9 650 | 9 800 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 150 | ||
| Total Assets Less Current Liabilities | -25 235 | -48 827 | -36 557 |
| Trade Creditors Trade Payables | 18 756 | 13 422 | |
| Creditors Due Within One Year | 61 552 | ||
| Fixed Assets | 7 237 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 9 650 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 650 | ||
| Tangible Fixed Assets Depreciation | 2 413 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 413 | ||
Role: Director
Appointed: 05 December 2014
Latest update: 1 March 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 19 December 2019 |
| Confirmation statement last made up date | 05 December 2018 |
| Annual Accounts 5 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-05 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 5 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
