E & A Retail Ltd is a private limited company situated at 7 Sandbed, Hawick TD9 0HE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-12-24, this 4-year-old company is run by 1 director.
Director Ashfaq M., appointed on 24 December 2019.
The company is officially categorised as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (Standard Industrial Classification code: 47760).
The latest confirmation statement was sent on 2022-12-23 and the deadline for the following filing is 2024-01-06. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 7 Sandbed |
| Town | Hawick |
| Post code | TD9 0HE |
| Country of origin | United Kingdom |
| Registration Number | SC650260 |
| Date of Incorporation | Tue, 24th Dec 2019 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 24 December 2019
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Ashfaq M. This PSC and has 75,01-100% shares.
Ashfaq M.
| Notified on | 24 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 | 38 | |
| Current Assets | 12 863 | 6 616 | 6 755 |
| Debtors | 8 846 | 2 578 | |
| Net Assets Liabilities | -2 330 | 19 786 | 10 520 |
| Other Debtors | 8 829 | 2 554 | |
| Property Plant Equipment | 5 718 | 4 531 | |
| Total Inventories | 4 000 | 4 000 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 251 | 2 438 | |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings | 10 000 | 23 833 | |
| Bank Borrowings Overdrafts | 8 000 | 21 833 | |
| Creditors | 8 000 | 9 100 | 1 286 |
| Dividends Paid | 13 955 | 11 300 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 251 | 1 187 | |
| Net Current Assets Liabilities | -48 | 2 484 | 5 469 |
| Other Creditors | 4 051 | 2 654 | |
| Other Taxation Social Security Payable | 1 921 | 1 966 | |
| Profit Loss | 11 525 | -6 156 | |
| Property Plant Equipment Gross Cost | 6 969 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 969 | ||
| Total Assets Less Current Liabilities | 5 670 | 2 047 | 8 813 |
| Trade Creditors Trade Payables | 4 939 | 2 480 | |
| Trade Debtors Trade Receivables | 17 | 24 | |
| Fixed Assets | 4 531 | 3 344 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/23 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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