Founded in 2014, E-type Spares, classified under reg no. 09099382 is an active company. Currently registered at 150 High Street TN13 1XE, Sevenoaks the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Stephen H., appointed on 30 November 2015. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Rachel M., Robert L. and others listed below. There were no ex secretaries.
Office Address | 150 High Street |
Town | Sevenoaks |
Post code | TN13 1XE |
Country of origin | United Kingdom |
Registration Number | 09099382 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we established, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 274 | 9 158 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 218 | 16 210 | |||||||
Cash Bank On Hand | 16 210 | 10 940 | 12 703 | 15 607 | 11 762 | 11 964 | 3 336 | 5 238 | |
Current Assets | 3 318 | 16 285 | 14 015 | 16 778 | 18 182 | 12 837 | 12 739 | 13 411 | 13 613 |
Debtors | 100 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 |
Other Debtors | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | |
Total Inventories | 3 000 | 4 000 | 2 500 | 1 000 | 700 | 10 000 | 8 300 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 75 | |||||||
Profit Loss Account Reserve | 2 174 | 9 083 | |||||||
Shareholder Funds | 2 274 | 9 158 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 7 127 | 5 886 | 6 601 | 6 766 | 772 | 630 | 750 | 667 | |
Creditors Due Within One Year | 1 044 | 7 127 | |||||||
Net Current Assets Liabilities | 2 274 | 9 158 | 8 129 | 10 177 | 11 416 | 12 065 | 12 109 | 12 661 | 12 946 |
Number Shares Allotted | 100 | 75 | |||||||
Other Creditors | 600 | 600 | 6 120 | 600 | 600 | 600 | 600 | 600 | |
Other Taxation Social Security Payable | 1 727 | 486 | 481 | 1 346 | 152 | 10 | 130 | 67 | |
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 75 | |||||||
Total Assets Less Current Liabilities | 2 274 | 9 158 | 8 129 | 10 177 | 11 416 | 12 065 | 12 109 | 12 661 | 12 946 |
Trade Creditors Trade Payables | 4 800 | 4 800 | 4 820 | 20 | 20 | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd June 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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