E&A Holding Limited is a private limited company located at Aldersyde The Avenue, Medburn, Newcastle Upon Tyne NE20 0JD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-25, this 4-year-old company is run by 1 director.
Director Siu-Wai T., appointed on 25 October 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2022-12-10 and the deadline for the next filing is 2023-12-24. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Aldersyde The Avenue |
Office Address2 | Medburn |
Town | Newcastle Upon Tyne |
Post code | NE20 0JD |
Country of origin | United Kingdom |
Registration Number | 12283113 |
Date of Incorporation | Fri, 25th Oct 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (173 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Pun Ching T. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Siu-Wai T. This PSC has significiant influence or control over the company,.
Pun Ching T.
Notified on | 25 October 2019 |
Nature of control: |
significiant influence or control |
Siu-Wai T.
Notified on | 25 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 3 239 | 863 | 1 957 | ||
Net Assets Liabilities | 2 | 2 229 | 21 657 | 25 288 | |
Property Plant Equipment | 3 537 | 2 721 | |||
Current Assets | 2 | 4 513 | 863 | ||
Debtors | 2 | 1 274 | |||
Other Debtors | 2 | 1 274 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 543 | 1 359 | |||
Bank Borrowings | 67 500 | 67 500 | |||
Bank Borrowings Overdrafts | 67 500 | 67 500 | |||
Creditors | 92 151 | 67 500 | 67 500 | ||
Fixed Assets | 89 867 | 229 037 | 228 221 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 816 | |||
Investment Property | 89 867 | 225 500 | 225 500 | ||
Investment Property Fair Value Model | 89 867 | 225 500 | |||
Net Current Assets Liabilities | 2 | -87 638 | -134 728 | -130 281 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
Other Creditors | 91 628 | 133 991 | 126 069 | ||
Other Taxation Social Security Payable | 523 | 1 600 | 3 883 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 080 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 152 | 5 152 | |||
Total Assets Less Current Liabilities | 2 | 2 229 | 94 309 | 97 940 | |
Trade Creditors Trade Payables | 2 286 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 89 867 | 115 028 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 080 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
Number Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 10th December 2023 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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