Founded in 2014, Eam Developments, classified under reg no. 08995942 is an active company. Currently registered at Walnut Cottage IP27 0PX, Weeting Nr Brandon the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Emma B., Martin C.. Of them, Emma B., Martin C. have been with the company the longest, being appointed on 14 April 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Walnut Cottage |
Office Address2 | Rectory Lane |
Town | Weeting Nr Brandon |
Post code | IP27 0PX |
Country of origin | United Kingdom |
Registration Number | 08995942 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Martin C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -41 903 | -47 711 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 507 | 2 675 | 35 945 | ||||||
Current Assets | 758 535 | 1 231 190 | 1 479 215 | 2 092 665 | 2 012 489 | 1 849 967 | 2 012 068 | 181 310 | 329 626 |
Debtors | 15 995 | 7 090 | 33 528 | 70 638 | 110 514 | 884 736 | 997 622 | 298 295 | |
Net Assets Liabilities | 5 876 | 9 007 | 13 759 | -38 392 | |||||
Other Debtors | 60 | 756 936 | 914 023 | ||||||
Property Plant Equipment | 166 | 298 | 180 | ||||||
Total Inventories | 1 208 593 | 1 445 687 | 2 022 027 | 1 901 975 | 962 556 | 978 501 | 181 310 | 31 331 | |
Cash Bank In Hand | 53 804 | 15 507 | |||||||
Stocks Inventory | 688 736 | 1 208 593 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -41 905 | -47 713 | |||||||
Shareholder Funds | -41 903 | -47 711 | |||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities | 2 485 | 1 669 | 1 350 | 3 170 | 1 995 | 85 582 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 55 | 173 | 291 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 221 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 298 295 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | -231 288 | 128 435 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
Bank Borrowings | 1 473 303 | 138 786 | |||||||
Bank Borrowings Overdrafts | 775 | 13 432 | 21 986 | 15 577 | 20 978 | ||||
Creditors | 1 278 901 | 1 492 248 | 2 101 314 | 2 013 204 | 1 844 091 | 529 924 | 167 849 | 229 412 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 118 | |||||||
Loans From Directors | 2 741 | 8 690 | -3 348 | ||||||
Net Current Assets Liabilities | -41 903 | -47 711 | -13 033 | -8 649 | -715 | 5 876 | 1 482 144 | 13 461 | 100 214 |
Other Creditors | 70 000 | 61 884 | 61 884 | 198 413 | 391 752 | 354 202 | 26 884 | 26 884 | |
Prepayments Accrued Income | 1 796 | ||||||||
Property Plant Equipment Gross Cost | 221 | 471 | 471 | ||||||
Recoverable Value-added Tax | 7 090 | 33 528 | 70 638 | 103 133 | 118 444 | 81 803 | |||
Taxation Social Security Payable | 2 557 | 37 447 | 42 988 | ||||||
Total Assets Less Current Liabilities | -41 903 | -47 711 | -13 033 | -8 649 | -715 | 5 876 | 1 482 310 | 13 759 | 100 394 |
Trade Creditors Trade Payables | 9 111 | 38 890 | 73 270 | 147 204 | 7 319 | 170 229 | 224 957 | 13 244 | |
Value-added Tax Payable | 195 | 231 | |||||||
Amount Specific Advance Or Credit Directors | 50 378 | 1 965 | 5 525 | 2 309 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 57 366 | 40 739 | 42 304 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 953 | 33 249 | 50 138 | ||||||
Corporation Tax Payable | 2 515 | 4 331 | |||||||
Corporation Tax Recoverable | 1 796 | 1 796 | |||||||
Creditors Due Within One Year | 800 438 | 1 278 901 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Other Remaining Borrowings | 1 136 246 | 1 302 023 | 1 887 193 | 1 528 074 | 1 324 668 | ||||
Other Taxation Social Security Payable | 21 562 | 36 629 | 62 220 | 111 842 | 111 717 | ||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 654 555 | 1 136 246 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Prepayments | 7 560 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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