EURO DEBT COLLECTOR LLP

Singapore

25 October 2012

T12LL1840C

SGD

Active
Verified

Business Description

EURO DEBT COLLECTOR LLP is registered as a business entity on 25 October 2012 (12.3 years ago) structured as a Na (Llp) with 4 officer(s) in-charge. The business jurisdiction is overseen by the Accounting and Corporate Regulatory Authority (ACRA), a government agency from Singapore with the given Business Registration Number / Unique Entity Number (UEN) T12LL1840C. The business official address is located at 23 Woodlands Industrial Park E1 #01-01, Admiralty Industrial Park, Singapore 757741 in the primary industry of 82911: Debt Collection Services using Singapore Dollars - SGD as its default trading currency. The business name remains unchanged since inception. The business annual account filing date falls on 25 October and is currently operational with the status of 'Live'.

In the past 365 days, EURO DEBT COLLECTOR LLP has received a total of Login to view reported payment review(s). 14 were rated Good and Login to view were rated Poor. The latest review was made on 2023-06-25 and it was reported "Good". The aggregated good payment amount is equivalent to USD 13,622, and aggregated poor payment amount is equivalent to USD Login to view. Its current payment rating of "A" suggest a healthy payment culture where settlement with stakeholders is always prioritised. Since the business is currently active, it also signals positive financial standing. The lack of an appointed auditor indicates that the business is small sized as it did not meet the regulatory requirements of revenue or assets exceeding SGD 10 million, or has more than 50 employees in the previous two fiscal years.

EURO DEBT COLLECTOR LLP is not yet a Prompt Payment Initiative Signatory.

Last updated on 30 April 2023

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Poor Payment Sum

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Poor Payment Count

USD 13,622

Good Payment Sum

14

Good Payment Count

2023-06-25

Latest Report Date

Good

Latest Report Rating

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Legal Name

EURO DEBT COLLECTOR LLP

Registered Business Number / UEN

T12LL1840C

Postal Address

23 WOODLANDS INDUSTRIAL PARK E1 #01-01, ADMIRALTY INDUSTRIAL PARK, SINGAPORE 757741

Officially Founded

25 OCTOBER 2012

Base Currency

SINGAPORE DOLLARS (SGD)

Entity Structure

NA (LLP)

Industry Classification

82911 - DEBT COLLECTION SERVICES

Jurisdiction

SINGAPORE

Governing Agency

ACCOUNTING AND CORPORATE REGULATORY AUTHORITY (ACRA)

Formerly Known as

-

Prompt Payment Initiative

NON-SIGNATORY

Business Legitimacy

VERIFIED

Business Status

Live

Frequently Asked

What is the legal name and registration number of EURO DEBT COLLECTOR LLP? Is it still in business?

"EURO DEBT COLLECTOR LLP" is the legal full name of the business with the registered number T12LL1840C. It is still active and opertional as a business.

How do I find out the credit profile and payment rating of EURO DEBT COLLECTOR LLP?

The credit profile of EURO DEBT COLLECTOR LLP is assessed with the payment rating of "A", find out more.

When did EURO DEBT COLLECTOR LLP register as a business?

EURO DEBT COLLECTOR LLP started business on 25 October 2012.

Where is EURO DEBT COLLECTOR LLP located?

The address of EURO DEBT COLLECTOR LLP is 23 WOODLANDS INDUSTRIAL PARK E1 #01-01, ADMIRALTY INDUSTRIAL PARK, SINGAPORE 757741.

What is the base currency of EURO DEBT COLLECTOR LLP?

The default trading currency of EURO DEBT COLLECTOR LLP is the Singapore Dollars (SGD).

Who is EURO DEBT COLLECTOR LLP governed by?

EURO DEBT COLLECTOR LLP is under the jurisdiction of Singapore, overseen by the Accounting and Corporate Regulatory Authority (ACRA).

Important: If you are about to transfer money to this business, do ensure it is made payable to payee's legal name "EURO DEBT COLLECTOR LLP". If you find this business dealing with regulated products, please further check that EURO DEBT COLLECTOR LLP is correctly licenced by the local authority.

Disclaimer: Our data is publicly sourced and we make every reasonable effort to maintain timely and accurate information on this page. However, please note that the information may have changed since it was originally supplied by the business owners, and therefore, we cannot be held liable for any actions placed on it.