Founded in 2016, E678 Group, classified under reg no. 10221988 is an active company. Currently registered at 67 Colemans Avenue SS0 0NU, Westcliff-on-sea the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Akinyele A., appointed on 8 June 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sam O.. There were no ex secretaries.
Office Address | 67 Colemans Avenue |
Town | Westcliff-on-sea |
Post code | SS0 0NU |
Country of origin | United Kingdom |
Registration Number | 10221988 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Akinyele A. This PSC and has 75,01-100% shares.
Akinyele A.
Notified on | 8 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 182 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 43 551 | 32 470 | |||||
Current Assets | 75 | 2 208 | 3 262 | 19 853 | 19 853 | 44 001 | 69 422 |
Debtors | 550 | 12 280 | |||||
Net Assets Liabilities | 182 | 302 | 749 | 25 854 | 19 879 | 5 237 | 12 717 |
Property Plant Equipment | 1 725 | 7 426 | |||||
Total Inventories | 24 672 | ||||||
Intangible Fixed Assets | 250 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 182 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 182 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 50 | 6 780 | ||||
Administrative Expenses | 3 853 | 181 149 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 3 | 7 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |
Cost Sales | 13 271 | 1 927 335 | |||||
Creditors | 1 000 | 2 663 | 500 | 47 507 | 150 | 325 | 40 189 |
Depreciation Amortisation Impairment Expense | 250 | 250 | 250 | ||||
Distribution Costs | 2 209 | 197 283 | |||||
Finance Lease Liabilities Present Value Total | 35 100 | ||||||
Fixed Assets | 250 | 300 | 836 | 1 700 | 1 450 | 1 725 | 10 264 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 926 | ||||||
Gross Profit Loss | 10 373 | 386 784 | |||||
Intangible Assets | 2 838 | ||||||
Intangible Assets Gross Cost | 2 838 | ||||||
Interest Payable Similar Charges Finance Costs | 215 | ||||||
Net Current Assets Liabilities | 275 | 345 | 2 762 | 27 654 | 20 078 | 44 751 | 69 422 |
Operating Profit Loss | 5 311 | 9 903 | |||||
Other Creditors | 325 | 5 089 | |||||
Other Interest Receivable Similar Income Finance Income | 3 | ||||||
Other Operating Expenses Format2 | 4 180 | 10 816 | 26 808 | 3 259 | |||
Other Operating Income Format1 | 1 000 | 1 551 | |||||
Prepayments Accrued Income | 1 954 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 800 | 375 | 1 075 | |||
Profit Loss | 302 | 749 | -20 123 | 1 651 | 5 311 | 9 691 | |
Profit Loss On Ordinary Activities Before Tax | 5 311 | 9 691 | |||||
Property Plant Equipment Gross Cost | 1 725 | 7 426 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 443 | 443 | 168 | 100 | 20 000 | ||
Raw Materials Consumables Used | 6 462 | 20 752 | 6 226 | 10 795 | |||
Staff Costs Employee Benefits Expense | 2 500 | 3 434 | 200 | 635 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 176 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 2 838 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 701 | ||||||
Total Assets Less Current Liabilities | 625 | 745 | 3 698 | 25 854 | 21 628 | 46 576 | 79 686 |
Trade Debtors Trade Receivables | 550 | 10 326 | |||||
Turnover Revenue | 13 444 | 36 177 | 13 361 | 16 590 | 23 644 | 2 314 119 | |
Creditors Due Within One Year | 1 000 | ||||||
Provisions For Liabilities Charges | 443 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 13th, March 2023 |
accounts | Free Download (3 pages) |
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