Eo Distribution Limited is a private limited company situated at 4 Solway Court, Electra Way, Crewe CW1 6LD. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 1 director.
Director Anthony O., appointed on 28 March 2019.
The company is officially categorised as "wholesale of electronic and telecommunications equipment and parts" (SIC: 46520).
The latest confirmation statement was sent on 2023-06-04 and the due date for the subsequent filing is 2024-06-18. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 4 Solway Court |
Office Address2 | Electra Way |
Town | Crewe |
Post code | CW1 6LD |
Country of origin | United Kingdom |
Registration Number | 11912190 |
Date of Incorporation | Thu, 28th Mar 2019 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Anthony O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony O.
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 730 | 17 199 | 111 092 | 130 260 |
Current Assets | 42 655 | 57 868 | 350 138 | 345 223 |
Debtors | 25 445 | 12 189 | 190 946 | 162 963 |
Net Assets Liabilities | 13 203 | 25 716 | 259 712 | 102 156 |
Property Plant Equipment | 1 681 | 6 259 | 70 391 | 60 893 |
Total Inventories | 6 480 | 28 480 | 48 100 | 52 000 |
Other | ||||
Accrued Liabilities Deferred Income | 401 | 400 | 399 | 401 |
Accumulated Depreciation Impairment Property Plant Equipment | 73 | 2 182 | 25 646 | 51 445 |
Amounts Owed By Directors | 74 776 | 188 433 | ||
Average Number Employees During Period | 1 | 1 | 2 | 4 |
Bank Borrowings Overdrafts | 40 000 | |||
Corporation Tax Payable | 5 099 | 17 158 | 104 031 | 170 564 |
Corporation Tax Recoverable | 24 302 | 24 302 | ||
Creditors | 30 814 | 37 209 | 147 443 | 252 391 |
Deferred Tax Liabilities | 319 | 1 202 | 13 374 | 11 569 |
Dividends Paid On Shares | 10 000 | 41 000 | 141 000 | 432 000 |
Finished Goods Goods For Resale | 6 480 | 28 480 | 48 100 | 52 000 |
Fixed Assets | 1 681 | 6 259 | 70 391 | 60 893 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 73 | 2 109 | 16 497 | 17 721 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 319 | 883 | 12 172 | -1 805 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 2 109 | 23 464 | 25 799 |
Loans From Directors | 19 100 | 6 762 | ||
Net Current Assets Liabilities | 11 841 | 20 659 | 202 695 | 92 832 |
Other Creditors | -9 | 130 | 433 | |
Other Taxation Social Security Payable | 6 214 | 11 115 | 1 491 | 2 813 |
Property Plant Equipment Gross Cost | 1 754 | 8 441 | 96 037 | 112 338 |
Recoverable Value-added Tax | 60 594 | 16 415 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -319 | -1 202 | -13 374 | -11 569 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 754 | 6 687 | 87 596 | 16 301 |
Total Assets Less Current Liabilities | 13 522 | 26 918 | 273 086 | 153 725 |
Trade Creditors Trade Payables | 1 783 | 41 392 | 78 180 | |
Trade Debtors Trade Receivables | 25 445 | 12 189 | 31 274 | -66 187 |
Type | Category | Free download | |
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MR01 |
Registration of charge 119121900001, created on Thursday 18th January 2024 filed on: 25th, January 2024 |
mortgage | Free Download (20 pages) |
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