Euromarket Wholesale started in year 1995 as Private Limited Company with registration number 03029054. The Euromarket Wholesale company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 140-142 Fossway. Postal code: NE6 4AN. Since 1996-04-25 Euromarket Wholesale Limited is no longer carrying the name Systemchime.
At the moment there are 2 directors in the the company, namely Linda B. and Yvonne S.. In addition one secretary - Yvonne S. - is with the firm. At the moment there is one former director listed by the company - Bruno T., who left the company on 11 June 2003. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 140-142 Fossway |
Office Address2 | Walker |
Town | Newcastle Upon Tyne |
Post code | NE6 4AN |
Country of origin | United Kingdom |
Registration Number | 03029054 |
Date of Incorporation | Fri, 3rd Mar 1995 |
Industry | |
End of financial Year | 30th April |
Company age | 29 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Linda B. This PSC has significiant influence or control over this company,.
Linda B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Systemchime | April 25, 1996 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 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 | 8 101 | -8 622 | -33 277 | -43 311 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 653 | 11 457 | 5 244 | 8 020 | |||||||
Cash Bank On Hand | 8 020 | 8 623 | 13 894 | 12 345 | 19 140 | 11 978 | 9 331 | 6 480 | |||
Current Assets | 122 143 | 94 603 | 77 263 | 53 883 | 55 684 | 67 362 | 66 685 | 109 106 | 79 369 | 124 797 | 112 585 |
Debtors | 73 216 | 41 960 | 29 273 | 13 584 | 16 199 | 26 146 | 27 786 | 44 458 | 34 993 | 68 117 | 65 510 |
Intangible Fixed Assets | 1 | 1 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 101 | -8 622 | -33 277 | -43 311 | |||||||
Other Debtors | 3 170 | 3 555 | 3 797 | 3 491 | 139 | 7 068 | 4 895 | 3 720 | |||
Property Plant Equipment | 15 821 | 11 842 | 9 095 | 8 066 | 28 098 | 25 457 | 19 093 | 14 320 | |||
Stocks Inventory | 47 274 | 41 186 | 42 746 | 32 279 | |||||||
Tangible Fixed Assets | 37 259 | 29 062 | 21 061 | 15 821 | |||||||
Total Inventories | 32 279 | 30 862 | 27 322 | 26 554 | 45 508 | 32 398 | 47 349 | 40 595 | |||
Net Assets Liabilities | -68 378 | -70 526 | -85 329 | -88 898 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 099 | -8 624 | -33 279 | -43 313 | |||||||
Shareholder Funds | 8 101 | -8 622 | -33 277 | -43 311 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 109 656 | 113 635 | 116 382 | 60 827 | 45 779 | 20 090 | 26 454 | 31 227 | |||
Average Number Employees During Period | 6 | 4 | 4 | 4 | 4 | 5 | 3 | ||||
Creditors | 113 016 | 121 277 | 136 979 | 140 483 | 205 583 | 96 569 | 128 166 | 87 403 | |||
Creditors Due After One Year | -43 | ||||||||||
Creditors Due Within One Year | 131 645 | 113 016 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 984 | 24 362 | 37 212 | ||||||||
Disposals Property Plant Equipment | 57 984 | 31 681 | 37 212 | ||||||||
Fixed Assets | 37 260 | 29 063 | 21 062 | 15 822 | 11 843 | 9 096 | 8 067 | 28 099 | 25 458 | 19 094 | 14 321 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 979 | 2 747 | 2 429 | 9 314 | 11 523 | 6 364 | 4 773 | ||||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | ||||||||
Net Current Assets Liabilities | -13 208 | -29 330 | -54 382 | -59 133 | -65 593 | -69 617 | -73 798 | -96 477 | 585 | 23 743 | -15 816 |
Number Shares Allotted | 2 | ||||||||||
Other Creditors | 15 569 | 16 413 | 26 900 | 26 619 | 111 189 | 46 569 | 87 333 | 56 509 | |||
Other Taxation Social Security Payable | 45 | 342 | |||||||||
Par Value Share | 2 | ||||||||||
Property Plant Equipment Gross Cost | 125 477 | 125 477 | 125 477 | 68 893 | 73 877 | 45 547 | 45 547 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 125 477 | 125 477 | 125 477 | ||||||||
Tangible Fixed Assets Depreciation | 88 218 | 96 415 | 104 416 | 109 656 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 240 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | 36 665 | 8 882 | ||||||||
Total Assets Less Current Liabilities | 24 052 | -267 | -33 320 | -43 311 | -53 750 | -60 521 | -65 731 | -68 378 | 26 043 | 42 837 | -1 495 |
Trade Creditors Trade Payables | 97 402 | 104 864 | 110 079 | 113 864 | 94 394 | 54 614 | 97 990 | 62 294 | |||
Trade Debtors Trade Receivables | 10 414 | 12 644 | 22 349 | 24 295 | 44 319 | 27 925 | 63 222 | 61 790 | |||
Bank Borrowings Overdrafts | 50 000 | 40 833 | 30 894 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 15 951 | 8 355 | -43 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 135 351 | 123 933 | 131 645 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 197 | 8 001 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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