Founded in 2016, Easter Egg, classified under reg no. 10161149 is an active company. Currently registered at 73 Sandbach Road North ST7 2AQ, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Benjamin W., Caroline W.. Of them, Benjamin W., Caroline W. have been with the company the longest, being appointed on 4 May 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Sandbach Road North |
| Office Address2 | Alsager |
| Town | Stoke-on-trent |
| Post code | ST7 2AQ |
| Country of origin | United Kingdom |
| Registration Number | 10161149 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
Position: Director
Appointed: 04 May 2016
The register of PSCs that own or control the company includes 2 names. As we identified, there is Benjamin W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Caroline W. This PSC owns 25-50% shares.
Benjamin W.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline W.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 985 | 2 424 | 2 961 | 3 981 | 9 476 | 78 458 | 107 030 |
| Current Assets | 20 503 | 2 442 | 14 771 | 5 745 | 11 240 | 98 262 | 129 055 |
| Debtors | 12 518 | 18 | 11 810 | 1 764 | 1 764 | 19 804 | 22 025 |
| Net Assets Liabilities | 1 238 | 10 002 | 13 441 | 6 407 | 4 402 | 198 | 40 481 |
| Property Plant Equipment | 1 706 | 1 366 | 646 | 788 | 2 195 | 1 344 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | -1 200 | -1 200 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 693 | 1 433 | 2 153 | 2 311 | 3 180 | 4 031 | 4 867 |
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 399 | 400 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 36 591 | 5 231 | 9 853 | 3 976 | 8 616 | 99 153 | 88 981 |
| Fixed Assets | 17 706 | 13 366 | 8 646 | 4 788 | 2 195 | 1 344 | 508 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 693 | 740 | 720 | 158 | 869 | 851 | 836 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -15 688 | -1 969 | 4 918 | 1 769 | 2 624 | -891 | 40 074 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 400 | 820 | 2 210 | ||||
| Property Plant Equipment Gross Cost | 2 399 | 2 799 | 2 799 | 3 099 | 5 375 | 5 375 | |
| Provisions For Liabilities Balance Sheet Subtotal | 195 | 123 | 150 | 417 | 255 | 101 | |
| Total Assets Less Current Liabilities | 2 018 | 11 397 | 13 564 | 6 557 | 4 819 | 453 | 40 582 |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 2 276 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 15th May 2022 filed on: 15th, May 2023 |
persons with significant control | Free Download (2 pages) |
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