E-plumbing started in year 2009 as Private Limited Company with registration number 06845248. The E-plumbing company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at Tenby Place 102 Selby Road. Postal code: NG2 7BA.
The company has one director. Gustavo B., appointed on 12 March 2009. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Global Payroll Services Ltd. There were no ex directors.
Office Address | Tenby Place 102 Selby Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7BA |
Country of origin | United Kingdom |
Registration Number | 06845248 |
Date of Incorporation | Thu, 12th Mar 2009 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Gustavo B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gustavo B.
Notified on | 12 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 116 984 | 118 199 | 108 446 | 70 863 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 68 577 | 123 684 | 153 269 | 187 179 | 243 503 | 259 580 | 316 301 | 410 546 | |||
Current Assets | 75 226 | 129 338 | 119 116 | 77 490 | 136 762 | 163 086 | 199 179 | 246 803 | 279 753 | 342 821 | 440 559 |
Debtors | 10 048 | 10 126 | 13 999 | 8 913 | 13 078 | 9 817 | 12 000 | 3 300 | 20 173 | 26 520 | 30 013 |
Other Debtors | 8 913 | ||||||||||
Property Plant Equipment | 1 081 | 570 | 711 | 355 | 58 | 639 | |||||
Cash Bank In Hand | 65 178 | 119 212 | 105 117 | 68 577 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 116 984 | 118 199 | 108 446 | 70 863 | |||||||
Tangible Fixed Assets | 194 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 116 884 | 118 099 | 108 346 | 70 763 | |||||||
Shareholder Funds | 116 984 | 118 199 | 108 446 | 70 863 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 144 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 789 | 6 789 | 469 | 980 | 1 739 | 2 095 | 2 392 | 2 727 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 12 185 | 10 711 | |||||||||
Creditors | 6 627 | 32 877 | 30 790 | 34 061 | 40 039 | 42 237 | 56 169 | 63 090 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 789 | ||||||||||
Disposals Property Plant Equipment | 6 789 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 759 | 356 | 297 | 335 | ||||||
Net Current Assets Liabilities | 48 829 | 118 199 | 108 446 | 70 863 | 103 885 | 132 296 | 165 118 | 206 764 | 237 516 | 286 652 | 377 469 |
Other Taxation Social Security Payable | 2 541 | 2 516 | 22 046 | 24 980 | 24 190 | 30 086 | 29 538 | ||||
Property Plant Equipment Gross Cost | 6 789 | 6 789 | 1 550 | 1 550 | 2 450 | 2 450 | 2 450 | 3 366 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | 900 | 916 | ||||||||
Total Assets Less Current Liabilities | 116 984 | 118 199 | 108 446 | 70 863 | 103 885 | 133 377 | 165 688 | 207 475 | 237 871 | 286 710 | 378 108 |
Trade Debtors Trade Receivables | 13 078 | 9 817 | 12 000 | 3 300 | 20 173 | 26 520 | 29 706 | ||||
Other Creditors | 12 015 | 15 059 | 18 047 | 26 083 | 33 552 | ||||||
Recoverable Value-added Tax | 307 | ||||||||||
Creditors Due Within One Year | 26 397 | 11 139 | 10 670 | 6 627 | |||||||
Fixed Assets | 68 155 | ||||||||||
Investments Fixed Assets | 67 961 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 789 | 6 789 | 6 789 | 6 789 | |||||||
Tangible Fixed Assets Depreciation | 6 595 | 6 789 | 6 789 | 6 789 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 194 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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