Founded in 2009, Eastwood (sound And Vision), classified under reg no. 06843314 is an active company. Currently registered at Lynton House WC1H 9BQ, London the company has been in the business for fifteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 3 directors, namely Louise E., Mark E. and Richard E.. Of them, Richard E. has been with the company the longest, being appointed on 6 July 2009 and Louise E. has been with the company for the least time - from 30 April 2012. As of 1 June 2024, there was 1 ex director - Daniel E.. There were no ex secretaries.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 06843314 |
Date of Incorporation | Wed, 11th Mar 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Louise E. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard E. This PSC owns 25-50% shares.
Louise E.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Richard E.
Notified on | 1 March 2017 |
Nature of control: |
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 | 136 959 | 43 344 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 187 708 | 144 919 | 142 479 | 89 393 | 227 351 | 257 397 | 236 682 | 702 280 | |
Current Assets | 357 733 | 293 594 | 359 301 | 394 591 | 301 702 | 352 993 | 562 632 | 614 719 | 1 000 661 |
Debtors | 41 769 | 41 597 | 90 816 | 63 015 | 20 931 | 40 170 | 94 061 | 116 037 | 57 381 |
Net Assets Liabilities | 43 344 | 97 456 | 106 665 | 109 223 | 149 510 | 160 492 | 278 385 | 499 261 | |
Other Debtors | 2 266 | 1 827 | 2 096 | 2 321 | 2 365 | 3 093 | 2 948 | 25 107 | |
Property Plant Equipment | 32 515 | 15 743 | 14 811 | 9 033 | 4 490 | 1 009 | 1 177 | 675 | |
Total Inventories | 64 289 | 123 566 | 189 209 | 191 378 | 85 472 | 211 174 | 262 000 | 241 000 | |
Cash Bank In Hand | 262 215 | 187 708 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 136 959 | 43 344 | |||||||
Stocks Inventory | 53 749 | 64 289 | |||||||
Tangible Fixed Assets | 103 113 | 32 515 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 136 957 | 43 342 | |||||||
Shareholder Funds | 136 959 | 43 344 | |||||||
Other | |||||||||
Instalment Debts Falling Due After5 Years | 28 324 | 29 135 | |||||||
Total Fixed Assets Additions | 4 694 | ||||||||
Total Fixed Assets Cost Or Valuation | 767 013 | 692 726 | |||||||
Total Fixed Assets Depreciation | 663 900 | 660 211 | |||||||
Total Fixed Assets Depreciation Charge In Period | 69 273 | ||||||||
Total Fixed Assets Depreciation Disposals | -72 962 | ||||||||
Total Fixed Assets Disposals | -78 981 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 660 211 | 623 779 | 623 391 | 629 169 | 633 712 | 638 620 | 639 152 | 639 694 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 932 | 15 240 | 1 427 | 700 | 40 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 5 099 | ||
Corporation Tax Payable | 25 329 | 37 023 | 15 577 | 11 890 | 19 013 | 16 945 | 45 551 | 72 423 | |
Creditors | 223 630 | 228 018 | 264 299 | 173 327 | 189 579 | 396 168 | 337 511 | 502 075 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 136 | 16 560 | |||||||
Disposals Property Plant Equipment | 56 136 | 16 560 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 704 | 16 172 | 5 778 | 4 543 | 4 908 | 532 | 542 | ||
Net Current Assets Liabilities | 146 077 | 69 964 | 131 283 | 130 404 | 128 375 | 163 414 | 166 464 | 277 208 | 498 586 |
Other Creditors | 7 657 | 3 217 | 3 229 | 3 240 | 3 428 | 27 618 | 48 883 | 57 098 | |
Other Taxation Social Security Payable | 21 288 | 14 712 | 21 031 | 25 994 | 29 087 | 13 200 | 21 190 | 68 325 | |
Property Plant Equipment Gross Cost | 692 726 | 639 522 | 638 202 | 638 202 | 638 202 | 639 629 | 640 329 | 640 369 | |
Total Assets Less Current Liabilities | 249 190 | 102 479 | 147 026 | 145 215 | 137 408 | 167 904 | 167 473 | 278 385 | 499 261 |
Trade Creditors Trade Payables | 159 356 | 163 066 | 214 462 | 122 203 | 128 051 | 328 405 | 216 788 | 304 229 | |
Trade Debtors Trade Receivables | 39 331 | 88 989 | 60 919 | 18 610 | 37 805 | 90 968 | 113 089 | 32 274 | |
Creditors Due After One Year Total Noncurrent Liabilities | 112 231 | 59 135 | |||||||
Creditors Due Within One Year Total Current Liabilities | 211 656 | 223 630 | |||||||
Fixed Assets | 103 113 | 32 515 | |||||||
Tangible Fixed Assets Additions | 4 694 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 767 013 | 692 726 | |||||||
Tangible Fixed Assets Depreciation | 663 900 | 660 211 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 69 273 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -72 962 | ||||||||
Tangible Fixed Assets Disposals | -78 981 |
Type | Category | Free download | |
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CH01 |
On 2024/03/15 director's details were changed filed on: 18th, March 2024 |
officers | Free Download (2 pages) |
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