Founded in 2016, Eos Team, classified under reg no. 10120088 is an active company. Currently registered at A And L, Suite 1-3 Hop Exchange SE1 1TY, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Erik S., appointed on 12 April 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | A And L, Suite 1-3 Hop Exchange |
| Office Address2 | 24 Southwark Street |
| Town | London |
| Post code | SE1 1TY |
| Country of origin | United Kingdom |
| Registration Number | 10120088 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2016
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Erik S. The abovementioned PSC and has 75,01-100% shares.
Erik S.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 052 | 23 876 | 35 661 | 11 407 | 21 771 | 26 066 | ||
| Current Assets | 25 192 | 24 476 | 37 195 | 13 395 | 40 806 | 26 160 | ||
| Debtors | 140 | 600 | 1 534 | 1 988 | 19 035 | 94 | ||
| Net Assets Liabilities | 6 858 | 8 536 | 7 935 | 523 | 1 473 | 1 009 | -655 | -1 224 |
| Other Debtors | 9 966 | |||||||
| Property Plant Equipment | 213 | 360 | 1 561 | 1 411 | 374 | 341 | 205 | |
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 271 | 2 465 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 327 | 1 271 | 2 465 | 3 502 | 3 918 | 4 054 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 383 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 18 547 | 16 300 | 30 821 | 14 283 | 39 707 | 25 492 | 860 | 1 224 |
| Fixed Assets | 213 | 360 | 1 561 | 1 411 | 205 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 194 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 226 | 944 | 1 037 | 416 | 136 | ||
| Intangible Assets | 1 561 | 1 411 | ||||||
| Intangible Assets Gross Cost | 2 832 | 3 876 | ||||||
| Loans From Directors | 392 | 16 638 | 860 | |||||
| Net Current Assets Liabilities | 6 645 | 8 176 | 6 374 | -888 | 1 099 | 668 | -860 | -1 224 |
| Property Plant Equipment Gross Cost | 314 | 687 | 2 832 | 3 876 | 3 876 | 4 259 | 4 259 | |
| Recoverable Value-added Tax | 1 988 | 377 | 87 | |||||
| Taxation Social Security Payable | 12 207 | 39 707 | 8 138 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 044 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 314 | 373 | 2 145 | |||||
| Total Assets Less Current Liabilities | 6 858 | 8 536 | 7 935 | 523 | -655 | -1 224 | ||
| Trade Creditors Trade Payables | 1 684 | 716 | ||||||
| Trade Debtors Trade Receivables | 8 692 | 7 | ||||||
| Advances Credits Directors | -392 | 9 575 | 9 575 | 9 575 | ||||
| Advances Credits Made In Period Directors | 170 982 | |||||||
| Advances Credits Repaid In Period Directors | 161 015 | |||||||
| Amount Specific Advance Or Credit Directors | -392 | 9 575 | 9 575 | 9 575 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 170 982 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 161 015 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/11/30 filed on: 2nd, January 2024 |
accounts | Free Download (1 page) |
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