E-burn started in year 2015 as Private Limited Company with registration number 09420266. The E-burn company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at Units 3 & 5 Swordfish Way. Postal code: LS25 6NG.
The company has 3 directors, namely John R., Christopher H. and Lisa H.. Of them, Christopher H., Lisa H. have been with the company the longest, being appointed on 3 February 2015 and John R. has been with the company for the least time - from 16 August 2016. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Units 3 & 5 Swordfish Way |
| Office Address2 | Sherburn In Elmet |
| Town | Leeds |
| Post code | LS25 6NG |
| Country of origin | United Kingdom |
| Registration Number | 09420266 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (137 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 August 2016
Position: Director
Appointed: 03 February 2015
Position: Director
Appointed: 03 February 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is John R. The abovementioned PSC and has 25-50% shares.
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -4 916 | 1 260 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 658 | 5 108 | 82 363 | 110 084 | 227 821 | 201 548 | 165 420 | |
| Current Assets | 5 780 | 109 256 | 160 042 | 323 512 | 466 037 | 514 660 | 540 755 | 553 487 |
| Debtors | 5 780 | 26 689 | 116 818 | 170 823 | 220 937 | 147 189 | 192 918 | 210 745 |
| Net Assets Liabilities | 1 261 | 43 190 | 119 178 | 195 197 | 290 529 | 393 285 | 481 387 | |
| Other Debtors | 1 000 | 1 500 | 1 500 | 1 500 | 15 223 | 19 645 | ||
| Property Plant Equipment | 173 | 129 | 97 | 26 142 | 24 814 | 24 169 | 18 583 | |
| Total Inventories | 44 910 | 38 116 | 70 326 | 135 016 | 139 650 | 146 290 | 177 322 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 914 | 1 260 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | -4 914 | 260 | ||||||
| Shareholder Funds | -4 916 | 1 260 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 10 794 | 4 300 | 42 500 | 24 112 | 5 925 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 10 794 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 | 100 | 132 | 2 639 | 10 217 | 17 319 | 22 905 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 552 | 6 250 | 6 457 | |||||
| Average Number Employees During Period | 4 | 7 | 6 | 7 | ||||
| Bank Borrowings Overdrafts | 57 897 | 72 637 | 129 362 | 124 | ||||
| Corporation Tax Payable | 7 959 | 25 758 | 12 595 | 8 591 | 2 970 | |||
| Creditors | 107 469 | 151 102 | 204 431 | 292 015 | 244 230 | 166 878 | 85 922 | |
| Fixed Assets | 173 | 130 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 527 | 83 695 | 36 056 | 4 375 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 32 | 2 507 | 7 578 | 7 102 | 5 586 | ||
| Net Current Assets Liabilities | -4 916 | 14 587 | 53 854 | 119 081 | 174 022 | 270 430 | 373 877 | 467 565 |
| Number Shares Issued Fully Paid | 3 | 3 | ||||||
| Other Creditors | 34 161 | 600 | 1 801 | 652 | 6 578 | 653 | ||
| Other Taxation Social Security Payable | 9 925 | 8 453 | 3 826 | 39 922 | 56 610 | |||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 44 914 | 2 146 | 2 588 | 11 917 | 13 723 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 44 914 | |||||||
| Property Plant Equipment Gross Cost | 230 | 230 | 229 | 28 781 | 35 031 | 41 488 | 41 488 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 967 | 4 715 | 4 761 | 4 761 | ||||
| Taxation Social Security Payable | 59 580 | 45 594 | ||||||
| Total Assets Less Current Liabilities | -4 914 | 15 760 | 53 984 | 119 178 | 200 164 | 295 244 | 398 046 | 486 148 |
| Trade Creditors Trade Payables | 49 171 | 92 683 | 101 931 | 170 829 | 100 720 | 39 675 | ||
| Trade Debtors Trade Receivables | 116 818 | 167 177 | 216 849 | 133 772 | 177 695 | 191 100 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 1 000 | ||||||
| Creditors Due After One Year | 14 500 | |||||||
| Creditors Due Within One Year | 10 696 | 94 669 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (6 pages) |
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