ECOHARMONY LIMITED
Period: 2015-10-09 ~ now
Company number: 09817440
Registered name ECOHARMONY LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-11-21
Standard Industrial Classification 27900 - Manufacture Of Other Electrical Equipment
71121 - Engineering Design Activities For Industrial Process And Production
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Property, Plant & Equipment 28,702 GBP 2023-12-31
54,337 GBP 2022-12-31
Fixed Assets 28,702 GBP 2023-12-31
54,337 GBP 2022-12-31
Total Inventories 274,450 GBP 2023-12-31
366,746 GBP 2022-12-31
Debtors 127,246 GBP 2023-12-31
254,958 GBP 2022-12-31
Cash at bank and in hand 46,678 GBP 2023-12-31
263,239 GBP 2022-12-31
Current Assets 448,374 GBP 2023-12-31
884,943 GBP 2022-12-31
Creditors -226,930 GBP 2023-12-31
-505,789 GBP 2022-12-31
Net Current Assets/Liabilities 221,444 GBP 2023-12-31
379,154 GBP 2022-12-31
Total Assets Less Current Liabilities 250,146 GBP 2023-12-31
433,491 GBP 2022-12-31
Creditors Non-current
-111,771 GBP 2023-12-31
-109,665 GBP 2022-12-31
Net Assets/Liabilities 138,375 GBP 2023-12-31
323,826 GBP 2022-12-31
Equity Called up share capital
300 GBP 2023-12-31
300 GBP 2022-12-31
Retained earnings (accumulated losses)
138,075 GBP 2023-12-31
323,526 GBP 2022-12-31
Average Number of Employees 9 2023-01-01 ~ 2023-12-31
9 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
59,721 GBP 2023-12-31
96,384 GBP 2022-12-31
Property, Plant & Equipment - Disposals Plant and equipment
-36,663 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
31,019 GBP 2023-12-31
42,047 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
9,022 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-20,050 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Plant and equipment
28,702 GBP 2023-12-31
54,337 GBP 2022-12-31
Raw Materials 274,450 GBP 2023-12-31
366,746 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
34,561 GBP 2023-12-31
173,049 GBP 2022-12-31
Prepayments/Accrued Income Current
28,079 GBP 2023-12-31
40,909 GBP 2022-12-31
Other Debtors Current
45,000 GBP 2023-12-31
41,000 GBP 2022-12-31
Amount of value-added tax that is recoverable Current
19,606 GBP 2023-12-31
Trade Creditors/Trade Payables Current
68,202 GBP 2023-12-31
261,424 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
80,457 GBP 2023-12-31
76,342 GBP 2022-12-31
Corporation Tax Payable Current
9,860 GBP 2023-12-31
54,812 GBP 2022-12-31
Amount of value-added tax that is payable Current
89,580 GBP 2022-12-31
Other Creditors Current
280 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
50,052 GBP 2023-12-31
12,373 GBP 2022-12-31
Amounts owed to directors Current
18,359 GBP 2023-12-31
10,978 GBP 2022-12-31
Creditors Current
226,930 GBP 2023-12-31
505,789 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
111,771 GBP 2023-12-31
109,665 GBP 2022-12-31
Related profiles found in government register
ECOHARMONY LIMITED Info Registered number 09817440 Suite G2, Montpellier House, Montpellier Drive, Cheltenham GL50 1TY
PRIVATE LIMITED COMPANY incorporated on 2015-10-09 (10 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-03-14
CIF 0
ECOHARMONY LTD S Registered number 09817440
3 Fairview Court 119-127 Fairview Road, Cheltenham, Gloucestershire, United Kingdom, GL52 2EX
Private Company Limited By Shares in Companies House, England And Wales
CIF 1