E Rawlings started in year 2014 as Private Limited Company with registration number 09360443. The E Rawlings company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Northampton at 15 Fairway. Postal code: NN2 7JX.
Office Address | 15 Fairway |
Town | Northampton |
Post code | NN2 7JX |
Country of origin | United Kingdom |
Registration Number | 09360443 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 1st Jan 2023 (2023-01-01) |
Last confirmation statement dated | Sat, 18th Dec 2021 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Emily-Jane R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emily-Jane R.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 17 607 | 11 806 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 757 | 880 | 1 974 | 2 417 | 223 | |||
Current Assets | 22 008 | 14 757 | 11 492 | 3 974 | 2 517 | 223 | ||
Debtors | 3 716 | 2 000 | 100 | |||||
Net Assets Liabilities | 11 806 | 3 270 | 182 | -219 | -11 777 | -26 111 | -26 111 | |
Other Debtors | 10 612 | 100 | ||||||
Cash Bank In Hand | 22 008 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 607 | 11 806 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 17 606 | |||||||
Shareholder Funds | 17 607 | 11 806 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 | 1 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 12 000 | 10 509 | 7 182 | |||||
Corporation Tax Payable | 2 951 | 1 326 | 2 864 | 2 736 | ||||
Creditors | 2 951 | 1 326 | 3 792 | 2 736 | 12 000 | 15 602 | 18 929 | |
Dividends Paid On Shares | 14 100 | 21 640 | 17 268 | 11 000 | ||||
Loans From Directors | 928 | 15 601 | 18 928 | |||||
Net Current Assets Liabilities | 17 607 | 11 806 | 10 166 | 182 | -219 | 223 | -15 602 | -18 929 |
Total Assets Less Current Liabilities | 17 607 | 11 806 | 3 270 | 182 | -219 | 223 | -15 602 | -18 929 |
Trade Debtors Trade Receivables | 2 000 | |||||||
Creditors Due Within One Year | 4 401 | 2 951 | ||||||
Non-instalment Debts Due After5 Years | 4 401 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th December 2022 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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