Founded in 2003, E-accounting Solutions, classified under reg no. 04808929 is an active company. Currently registered at 270-272 Radford Road CV6 3BU, West Midlands the company has been in the business for 21 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Vipul S., appointed on 24 June 2003. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Kalpana S.. There were no ex directors.
| Office Address | 270-272 Radford Road |
| Office Address2 | Coventry |
| Town | West Midlands |
| Post code | CV6 3BU |
| Country of origin | United Kingdom |
| Registration Number | 04808929 |
| Date of Incorporation | Tue, 24th Jun 2003 |
| Industry | Management consultancy activities other than financial management |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2003
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Vipul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kalpana S. This PSC owns 25-50% shares and has 25-50% voting rights.
Vipul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kalpana S.
| Notified on | 6 April 2016 |
| Ceased on | 28 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -19 472 | -19 874 | -22 561 | -54 032 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 185 608 | 580 505 | ||||||||
| Current Assets | 55 568 | 97 055 | 95 097 | 140 999 | 139 454 | 183 547 | 212 566 | 260 132 | 452 351 | 938 559 |
| Debtors | 45 158 | 79 596 | 266 743 | 358 054 | ||||||
| Net Assets Liabilities | 54 032 | 96 357 | 174 132 | 281 974 | 133 029 | 17 300 | 183 483 | |||
| Property Plant Equipment | 1 499 | 3 409 | ||||||||
| Cash Bank In Hand | 10 410 | 17 459 | ||||||||
| Intangible Fixed Assets | 55 150 | 44 775 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 472 | -19 874 | -22 561 | -54 032 | ||||||
| Tangible Fixed Assets | 163 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -19 474 | -19 876 | -22 563 | -54 034 | ||||||
| Shareholder Funds | -19 472 | -19 874 | -22 561 | -54 032 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 164 661 | 193 833 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 014 | 5 325 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 239 972 | 288 246 | 427 087 | 469 260 | 396 928 | 437 443 | 740 205 | |||
| Fixed Assets | 3 | 3 | 55 153 | 44 941 | 52 435 | 69 408 | 56 398 | 42 934 | 33 225 | 5 962 |
| Increase From Amortisation Charge For Year Intangible Assets | 29 172 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 311 | |||||||||
| Intangible Assets | 31 722 | 2 550 | ||||||||
| Intangible Assets Gross Cost | 196 383 | 196 383 | ||||||||
| Investments Fixed Assets | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Net Current Assets Liabilities | -19 475 | -19 877 | -77 714 | -98 973 | 148 792 | 243 540 | 256 694 | 136 796 | 14 908 | 198 354 |
| Property Plant Equipment Gross Cost | 4 513 | 8 734 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 158 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 221 | |||||||||
| Total Assets Less Current Liabilities | -19 472 | -19 874 | -22 561 | -54 032 | 96 357 | 174 132 | 200 296 | 93 862 | 48 133 | 204 316 |
| Creditors Due Within One Year | 75 043 | 116 932 | 172 811 | 239 972 | ||||||
| Intangible Fixed Assets Additions | 4 550 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 43 844 | 43 844 | 43 844 | 58 769 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 925 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 43 844 | 43 844 | 98 994 | 103 544 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 245 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 542 | 1 542 | 1 542 | 1 787 | ||||||
| Tangible Fixed Assets Depreciation | 1 542 | 1 542 | 1 542 | 1 624 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th April 2022 filed on: 13th, May 2022 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy