Eastern Exhibition & Display started in year 1983 as Private Limited Company with registration number SC082988. The Eastern Exhibition & Display company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in East Lothian at 108 Market Street. Postal code: EH21 6QA. Since 2020-08-24 Eastern Exhibition & Display Limited is no longer carrying the name Eastern Photocolour.
At the moment there are 2 directors in the the company, namely Ian H. and Shivet K.. In addition one secretary - Shivet K. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John C. who worked with the the company until 15 September 2003.
This company operates within the EH21 6QA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1085928 . It is located at 108, Market Street, Musselburgh with a total of 2 cars.
Office Address | 108 Market Street |
Office Address2 | Musselburgh |
Town | East Lothian |
Post code | EH21 6QA |
Country of origin | United Kingdom |
Registration Number | SC082988 |
Date of Incorporation | Thu, 5th May 1983 |
Industry | Artistic creation |
Industry | Printing n.e.c. |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Eastern Exhibition & Display Holdings Limited from Musselburgh, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Janet A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ewen M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Eastern Exhibition & Display Holdings Limited
108 Market Street, Musselburgh, EH21 6QA, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | United Kingdom |
Registration number | Sc710180 |
Notified on | 20 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Janet A.
Notified on | 6 April 2016 |
Ceased on | 20 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ewen M.
Notified on | 6 April 2016 |
Ceased on | 20 October 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Eastern Photocolour | August 24, 2020 |
Profit & Loss | ||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2015-10-31 | 2016-10-31 | 2020-10-31 | 2021-10-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 858 518 | 796 251 | 643 026 | 265 381 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 212 662 | 196 227 | 223 828 | 35 428 | ||||
Current Assets | 1 496 854 | 1 160 749 | 1 056 601 | 439 900 | 764 575 | 1 033 939 | 846 975 | 613 457 |
Debtors | 1 300 847 | 1 097 872 | 726 617 | 380 767 | 494 913 | 792 712 | 598 147 | 505 529 |
Net Assets Liabilities | 493 842 | 697 455 | 771 203 | 800 396 | ||||
Other Debtors | 334 730 | 86 390 | 29 841 | 9 645 | ||||
Property Plant Equipment | 1 130 685 | 1 113 684 | 1 538 017 | 1 581 039 | ||||
Total Inventories | 57 000 | 45 000 | 25 000 | |||||
Cash Bank In Hand | 172 007 | 38 877 | 305 984 | 35 133 | ||||
Net Assets Liabilities Including Pension Asset Liability | 858 518 | 796 251 | ||||||
Stocks Inventory | 24 000 | 24 000 | 24 000 | 24 000 | ||||
Tangible Fixed Assets | 885 957 | 952 135 | 1 397 924 | 1 270 664 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 44 411 | 44 411 | 44 411 | 44 411 | ||||
Profit Loss Account Reserve | 688 516 | 626 249 | 473 024 | 95 379 | ||||
Shareholder Funds | 858 518 | 796 251 | 643 026 | 265 381 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 836 429 | 900 763 | 855 245 | 972 139 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 448 708 | 105 041 | ||||||
Amounts Owed By Related Parties | 258 319 | 291 269 | 324 636 | |||||
Average Number Employees During Period | 33 | 26 | 25 | 25 | ||||
Bank Borrowings Overdrafts | 632 500 | 631 567 | 537 433 | 431 506 | ||||
Creditors | 772 510 | 696 227 | 861 717 | 698 855 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 697 | 41 817 | 17 227 | 21 567 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 984 | 99 298 | 134 923 | |||||
Net Current Assets Liabilities | 532 148 | 433 649 | 44 773 | -359 569 | 135 667 | 297 280 | 134 967 | -51 512 |
Other Creditors | 69 204 | 64 660 | 324 284 | 267 349 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 650 | 101 899 | 18 029 | |||||
Other Disposals Property Plant Equipment | 22 650 | 144 893 | 20 125 | |||||
Other Taxation Social Security Payable | 70 806 | 196 194 | 62 806 | 162 972 | ||||
Property Plant Equipment Gross Cost | 1 967 114 | 2 014 447 | 2 393 262 | 2 553 178 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 17 282 | 40 064 | 30 276 | |||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -42 917 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 282 | 40 064 | 30 276 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 69 983 | |||||||
Total Assets Less Current Liabilities | 1 418 105 | 1 385 784 | 1 442 697 | 911 095 | 1 266 352 | 1 410 964 | 1 672 984 | 1 529 527 |
Total Increase Decrease From Revaluations Property Plant Equipment | 75 000 | 75 000 | ||||||
Trade Creditors Trade Payables | 57 387 | 92 877 | 117 004 | 75 845 | ||||
Trade Debtors Trade Receivables | 160 183 | 448 003 | 277 037 | 171 248 | ||||
Creditors Due After One Year | 548 482 | 554 866 | 763 537 | 627 306 | ||||
Creditors Due Within One Year | 964 706 | 727 100 | 1 011 828 | 799 469 | ||||
Number Shares Allotted | 44 411 | 44 411 | ||||||
Other Reserves | 30 000 | 30 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 11 105 | 34 667 | 36 134 | 18 408 | ||||
Fixed Assets | 885 957 | 952 135 | ||||||
Instalment Debts Due After5 Years | 203 159 | 140 620 | ||||||
Other Aggregate Reserves | 30 000 | 30 000 | ||||||
Share Capital Allotted Called Up Paid | 44 411 | 44 411 | 44 411 | 44 411 | ||||
Share Premium Account | 95 591 | 95 591 | 95 591 | 95 591 | ||||
Tangible Fixed Assets Additions | 157 524 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 730 460 | 1 813 872 | ||||||
Tangible Fixed Assets Depreciation | 844 503 | 861 737 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 91 346 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 74 112 | |||||||
Tangible Fixed Assets Disposals | 74 112 |
108 | |
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Address | Market Street |
City | Musselburgh |
Post code | EH21 6QA |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 3rd, April 2023 |
accounts | Free Download (12 pages) |
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