Splainex Ecosystems Ltd
Dept 2037 43 Owston Road Carcroft DN6 8DA Doncaster
Number: 06466618
Incorporation date: 2008-01-08
Dissolution date: 2023-07-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06466618 16 years ago, Splainex Ecosystems Limited had been a private limited company until 2023/07/25 - the day it was dissolved. The firm's official registration address was Dept 2037 43 Owston Road, Carcroft Doncaster.
This company had an individual managing director: Serguei B. who was presiding over it for 15 years.
Serguei B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 4 844 | -8 574 | -8 577 | -4 556 | -28 463 | -27 246 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 1 | 3 777 | 3 891 | 239 | 735 | 46 | 301 | 16 | 15 | 17 567 | 7 325 |
| Net Assets Liabilities | 27 246 | 10 803 | 15 | 627 | 28 944 | 23 488 | |||||
| Cash Bank In Hand | 1 | 78 | 1 241 | 239 | 735 | 46 | |||||
| Debtors | 3 699 | 2 650 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 844 | -8 574 | -8 577 | -4 556 | -28 463 | -27 246 | |||||
| Tangible Fixed Assets | 4 723 | 620 | 1 229 | 2 754 | 1 429 | 1 020 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 120 | 124 | 120 | 129 | 136 | 118 | |||||
| Profit Loss Account Reserve | 4 724 | -8 698 | -8 697 | -4 685 | 7 779 | 1 235 | |||||
| Shareholder Funds | 4 844 | -8 574 | -8 577 | -4 556 | -28 463 | -27 246 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 120 | 124 | 120 | 129 | 136 | 118 | 118 | 111 | 118 | 112 | 119 |
| Creditors | 28 419 | 11 747 | 400 | 1 068 | 2 216 | ||||||
| Fixed Assets | 4 723 | 620 | 1 229 | 2 754 | 1 429 | 1 020 | 525 | 289 | 308 | 2 000 | 1 821 |
| Net Current Assets Liabilities | 1 | 3 777 | 3 891 | 239 | 735 | 46 | 301 | 15 | 15 | 26 832 | 21 548 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 481 | 14 223 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 | ||||||||||
| Total Assets Less Current Liabilities | 4 844 | 4 521 | 5 240 | 3 122 | 2 300 | 1 184 | 944 | 415 | 441 | 28 944 | 23 488 |
| Accruals Deferred Income | 2 600 | ||||||||||
| Creditors Due After One Year | 12 092 | 13 817 | 5 078 | 30 732 | 28 419 | ||||||
| Other Aggregate Reserves | -36 378 | -28 599 | |||||||||
| Provisions For Liabilities Charges | 1 003 | 31 | 11 | ||||||||
| Tangible Fixed Assets Additions | 609 | 1 525 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 723 | 620 | 1 229 | 2 754 | 1 429 | ||||||
| Tangible Fixed Assets Disposals | 4 103 | 1 325 | |||||||||
Role: Corporate Secretary
Appointed: 15 November 2018
Address: Carcroft, Doncaster, DN6 8DA, England
Latest update: 11 September 2023
Role: Corporate Secretary
Appointed: 15 September 2016
Address: Providence Industrial Estate, Mahe, Seychelles
Latest update: 11 September 2023
Role: Director
Appointed: 08 January 2008
Latest update: 11 September 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 22 January 2024 |
| Confirmation statement last made up date | 08 January 2023 |
| Annual Accounts 28 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 29 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
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