Eamson Ltd is a private limited company located at 951 Antrim Road, Templepatrick BT39 0AT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-09, this 5-year-old company is run by 1 director.
Director Niall O., appointed on 09 January 2019.
The company is officially categorised as "other engineering activities" (Standard Industrial Classification code: 71129).
The latest confirmation statement was sent on 2023-01-08 and the due date for the next filing is 2024-01-22. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 951 Antrim Road |
Town | Templepatrick |
Post code | BT39 0AT |
Country of origin | United Kingdom |
Registration Number | NI658191 |
Date of Incorporation | Wed, 9th Jan 2019 |
Industry | Other engineering activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Niall O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Niall O.
Notified on | 9 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 62 167 | 84 629 | 88 532 | |
Current Assets | 74 709 | 114 987 | 139 837 | 137 199 |
Debtors | 12 542 | 30 358 | 51 305 | |
Net Assets Liabilities | 54 047 | 91 538 | 102 398 | 111 207 |
Other Debtors | 270 | 270 | 270 | |
Property Plant Equipment | 1 581 | 4 510 | 6 113 | |
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 023 | |
Accrued Liabilities | 10 281 | 3 024 | 534 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 534 | 2 535 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 463 | 1 291 | 2 861 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 044 | 3 757 | 3 173 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 27 943 | 32 169 | 46 018 | 42 166 |
Fixed Assets | 7 581 | 9 010 | 9 113 | 6 134 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 828 | 1 570 | |
Intangible Assets | 6 000 | 4 500 | 3 000 | |
Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | |
Loans From Directors | 495 | 2 834 | 7 688 | |
Net Current Assets Liabilities | 46 766 | 82 818 | 93 819 | 107 608 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | |
Other Creditors | 119 | 5 168 | ||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 4 882 | 18 061 | 2 640 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 640 | 12 575 | ||
Property Plant Equipment Gross Cost | 2 044 | 5 801 | 8 974 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 300 | 290 | 1 074 | |
Taxation Social Security Payable | 15 843 | 12 856 | 16 123 | |
Total Additions Including From Business Combinations Intangible Assets | 7 500 | |||
Total Assets Less Current Liabilities | 54 347 | 91 828 | 102 398 | 113 742 |
Trade Creditors Trade Payables | 675 | 2 916 | 11 278 | |
Trade Debtors Trade Receivables | 7 390 | 12 027 | 48 395 | |
Value-added Tax Payable | 649 | 10 420 | 5 761 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 8, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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