E I Thomas started in year 2013 as Private Limited Company with registration number 08630778. The E I Thomas company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bury St. Edmunds at Unit 4b. Postal code: IP32 7BS.
The company has one director. Elizabeth T., appointed on 30 July 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4b |
Office Address2 | Boldero Road |
Town | Bury St. Edmunds |
Post code | IP32 7BS |
Country of origin | United Kingdom |
Registration Number | 08630778 |
Date of Incorporation | Tue, 30th Jul 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Elizabeth T. The abovementioned PSC and has 75,01-100% shares.
Elizabeth T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 47 919 | 80 906 | 163 522 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 98 070 | 81 822 | 140 665 | |||||||
Current Assets | 100 860 | 105 559 | 188 947 | 231 176 | 271 723 | 320 055 | 365 435 | 422 754 | 520 930 | 597 540 |
Debtors | 2 790 | 14 526 | 48 282 | |||||||
Intangible Fixed Assets | 18 000 | 16 000 | 14 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 47 919 | 80 906 | 163 522 | |||||||
Stocks Inventory | 9 211 | |||||||||
Tangible Fixed Assets | 540 | 794 | 671 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 47 819 | 80 806 | 163 422 | |||||||
Shareholder Funds | 47 919 | 80 906 | 163 522 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 670 | 567 | 1 423 | 2 125 | 10 093 | 29 429 | 42 375 | 61 849 | ||
Amount Specific Advance Or Credit Made In Period Directors | 36 666 | 31 883 | 31 114 | 40 191 | 31 872 | 43 227 | 41 894 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 769 | 31 027 | 31 816 | 48 159 | 52 408 | 56 173 | 61 368 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 39 962 | 31 015 | 25 196 | 31 633 | 38 361 | 56 755 | 86 421 | 103 601 | ||
Creditors Due Within One Year | 71 466 | 41 365 | 39 962 | |||||||
Fixed Assets | 18 540 | 16 794 | 14 671 | 12 980 | 13 349 | 10 511 | 7 884 | 5 413 | 3 045 | 784 |
Intangible Fixed Assets Additions | 20 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||||
Net Current Assets Liabilities | 29 394 | 64 194 | 148 985 | 200 161 | 246 527 | 288 422 | 327 074 | 365 999 | 434 509 | 493 939 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 15 | 82 | 134 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 720 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 720 | 1 239 | 1 339 | |||||||
Tangible Fixed Assets Depreciation | 180 | 445 | 668 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 180 | |||||||||
Total Assets Less Current Liabilities | 47 934 | 80 988 | 163 656 | 213 141 | 259 876 | 298 933 | 334 958 | 371 412 | 437 554 | 494 723 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 12th, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy