ECNI LTD
Previous names
ECOAT (NI) LIMITED - 2007-01-26
ASHMILL ENTERPRISES LIMITED - 2004-12-21
Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,784 GBP2019-03-31
10,067 GBP2017-12-31
Total Inventories
148,484 GBP2019-03-31
131,759 GBP2017-12-31
Debtors
296,834 GBP2019-03-31
231,797 GBP2017-12-31
Cash at bank and in hand
395,751 GBP2019-03-31
200,774 GBP2017-12-31
Current Assets
841,069 GBP2019-03-31
564,330 GBP2017-12-31
Creditors
Current
412,902 GBP2019-03-31
279,271 GBP2017-12-31
Net Current Assets/Liabilities
428,167 GBP2019-03-31
285,059 GBP2017-12-31
Total Assets Less Current Liabilities
434,951 GBP2019-03-31
295,126 GBP2017-12-31
Net Assets/Liabilities
433,652 GBP2019-03-31
293,508 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Capital redemption reserve
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
433,452 GBP2019-03-31
293,308 GBP2017-12-31
Equity
433,652 GBP2019-03-31
293,508 GBP2017-12-31
Average Number of Employees
122018-01-01 ~ 2019-03-31
122017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,873 GBP2017-12-31
Motor vehicles
2,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
82,375 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,273 GBP2019-03-31
36,073 GBP2017-12-31
Motor vehicles
1,816 GBP2019-03-31
1,733 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,591 GBP2019-03-31
72,308 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,200 GBP2018-01-01 ~ 2019-03-31
Motor vehicles
83 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,283 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
6,600 GBP2019-03-31
9,800 GBP2017-12-31
Motor vehicles
184 GBP2019-03-31
267 GBP2017-12-31
Merchandise
118,386 GBP2019-03-31
89,009 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
296,317 GBP2019-03-31
227,025 GBP2017-12-31
Prepayments
Current
517 GBP2019-03-31
4,772 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
296,834 GBP2019-03-31
231,797 GBP2017-12-31
Trade Creditors/Trade Payables
Current
327,610 GBP2019-03-31
224,393 GBP2017-12-31
Corporation Tax Payable
Current
44,629 GBP2019-03-31
38,799 GBP2017-12-31
Other Taxation & Social Security Payable
Current
5,547 GBP2019-03-31
5,462 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2019-03-31
2,600 GBP2017-12-31
ECNI LTD
InfoECOAT (NI) LIMITED - 2007-01-26
ASHMILL ENTERPRISES LIMITED - 2007-01-26
Registered number NI053217
27 College Gardens, Belfast BT9 6BS
PRIVATE LIMITED COMPANY incorporated on 2004-12-06 and dissolved on 2022-12-20 (18 years). The company status is Dissolved.
CIF 0