Eisma Uk started in year 2013 as Private Limited Company with registration number 08361762. The Eisma Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Truro at Lowin House. Postal code: TR1 2NA.
The firm has 2 directors, namely Elaine E., Sjoerd E.. Of them, Elaine E., Sjoerd E. have been with the company the longest, being appointed on 15 January 2013. As of 5 May 2024, there was 1 ex director - Oliver E.. There were no ex secretaries.
Office Address | Lowin House |
Office Address2 | Tregolls Road |
Town | Truro |
Post code | TR1 2NA |
Country of origin | United Kingdom |
Registration Number | 08361762 |
Date of Incorporation | Tue, 15th Jan 2013 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Elaine E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sjoerd E. This PSC owns 25-50% shares and has 25-50% voting rights.
Elaine E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sjoerd E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -5 585 | -282 | 189 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 616 | 6 523 | 6 079 | 23 039 | 9 185 | 28 053 | 17 420 | ||
Current Assets | 6 508 | 10 956 | 8 553 | 23 186 | 72 490 | 88 521 | 77 381 | 84 199 | 24 248 |
Debtors | 5 188 | 5 991 | 6 938 | 16 663 | 66 411 | 65 482 | 68 196 | 56 146 | 6 828 |
Net Assets Liabilities | 191 | 11 445 | 57 448 | 55 634 | 59 037 | 62 759 | 14 283 | ||
Other Debtors | 6 938 | 16 663 | 66 411 | 65 383 | 68 077 | 56 044 | 6 828 | ||
Property Plant Equipment | 93 | 1 452 | 1 244 | 583 | 93 | ||||
Cash Bank In Hand | 1 320 | 4 965 | 1 615 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 585 | -282 | 189 | ||||||
Tangible Fixed Assets | 588 | 340 | 92 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -5 587 | -284 | 187 | ||||||
Shareholder Funds | -5 585 | -282 | 189 | ||||||
Other | |||||||||
Accrued Liabilities | 2 786 | 5 176 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 651 | 913 | 1 484 | 2 145 | 2 635 | 2 728 | 2 728 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 621 | 363 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | ||
Creditors | 8 456 | 13 193 | 16 286 | 33 353 | 18 419 | 21 440 | 9 965 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 571 | 661 | 490 | 93 | ||||
Net Current Assets Liabilities | -6 173 | -622 | 97 | 9 993 | 56 204 | 55 168 | 58 962 | 62 759 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Payables Accrued Expenses | 1 013 | 1 013 | 1 013 | 1 033 | 1 033 | 2 786 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 99 | 119 | 102 | ||||||
Property Plant Equipment Gross Cost | 744 | 2 365 | 2 728 | 2 728 | 2 728 | 2 728 | 2 728 | ||
Provisions For Liabilities Balance Sheet Subtotal | 117 | 18 | |||||||
Taxation Social Security Payable | 362 | 135 | 216 | 1 625 | 302 | 633 | 207 | ||
Total Assets Less Current Liabilities | 57 448 | 55 751 | 59 055 | 62 759 | |||||
Trade Creditors Trade Payables | 104 | 74 | |||||||
Amount Specific Advance Or Credit Directors | 3 048 | 7 850 | 32 453 | 32 001 | 33 347 | 31 468 | 5 566 | ||
Amount Specific Advance Or Credit Made In Period Directors | 31 225 | 35 927 | 44 113 | 42 211 | 14 210 | 41 187 | 11 121 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -30 392 | -31 125 | -19 510 | -42 663 | -12 864 | -43 067 | -37 022 | ||
Creditors Due Within One Year | 12 681 | 11 578 | 8 456 | ||||||
Fixed Assets | 588 | 340 | 92 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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