Eatsville started in year 2015 as Private Limited Company with registration number NI630480. The Eatsville company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ballymena at 28 Queen Street. Postal code: BT42 2BD.
The firm has 2 directors, namely Jacquelynn G., George M.. Of them, George M. has been with the company the longest, being appointed on 2 April 2015 and Jacquelynn G. has been with the company for the least time - from 6 April 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Queen Street |
Town | Ballymena |
Post code | BT42 2BD |
Country of origin | United Kingdom |
Registration Number | NI630480 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is George M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jacquelynn G. This PSC owns 25-50% shares.
George M.
Notified on | 2 April 2017 |
Nature of control: |
25-50% shares |
Jacquelynn G.
Notified on | 2 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | -13 093 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 147 | 26 231 | 26 443 | 17 993 | ||||
Current Assets | 29 836 | 36 231 | 34 443 | 26 493 | 48 311 | 126 161 | 159 561 | 83 006 |
Debtors | 6 689 | |||||||
Net Assets Liabilities | -13 093 | 14 343 | 4 030 | 3 740 | 14 090 | 71 249 | 79 832 | 88 362 |
Other Debtors | 6 689 | |||||||
Property Plant Equipment | 20 116 | 16 093 | 12 874 | 10 299 | ||||
Total Inventories | 8 000 | 10 000 | 8 000 | 8 500 | ||||
Cash Bank In Hand | 15 147 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 093 | |||||||
Stocks Inventory | 8 000 | |||||||
Tangible Fixed Assets | 20 116 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -13 193 | |||||||
Shareholder Funds | -13 093 | |||||||
Other | ||||||||
Accrued Liabilities | 1 750 | 1 750 | 1 750 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 750 | -3 850 | -1 750 | -3 850 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 029 | 9 052 | 12 271 | 14 846 | ||||
Average Number Employees During Period | 14 | 14 | 10 | 8 | 8 | |||
Creditors | 59 022 | 34 776 | 40 841 | 31 095 | 42 436 | 54 420 | 80 022 | 36 902 |
Finished Goods Goods For Resale | 8 000 | 10 000 | 8 000 | 8 500 | ||||
Fixed Assets | 11 922 | 5 315 | 4 000 | 48 065 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 023 | 3 219 | 2 575 | |||||
Loans From Directors | -9 657 | -12 804 | -16 138 | |||||
Net Current Assets Liabilities | -29 186 | 1 455 | -6 398 | -4 602 | 5 875 | 71 741 | 79 539 | 46 104 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Creditors | 29 238 | 27 738 | 27 738 | 27 738 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 25 145 | 25 145 | 25 145 | 25 145 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 957 | 1 957 | 1 957 | 1 957 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 023 | 3 205 | 2 446 | 1 957 | ||||
Taxation Social Security Payable | 18 651 | 6 805 | 12 277 | 6 222 | ||||
Total Assets Less Current Liabilities | -9 070 | 17 548 | 6 476 | 5 697 | 17 797 | 77 056 | 83 539 | 94 169 |
Trade Creditors Trade Payables | 11 133 | 8 140 | 11 880 | 11 523 | ||||
Creditors Due Within One Year | 59 022 | |||||||
Provisions For Liabilities Charges | 4 023 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 25 145 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 145 | |||||||
Tangible Fixed Assets Depreciation | 5 029 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 029 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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