Founded in 2016, E678 Group, classified under reg no. 10221988 is an active company. Currently registered at 67 Colemans Avenue SS0 0NU, Westcliff-on-sea the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Akinyele A., appointed on 8 June 2016. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Sam O.. There were no ex secretaries.
| Office Address | 67 Colemans Avenue |
| Town | Westcliff-on-sea |
| Post code | SS0 0NU |
| Country of origin | United Kingdom |
| Registration Number | 10221988 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (16 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 08 June 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Akinyele A. This PSC and has 75,01-100% shares.
Akinyele A.
| Notified on | 8 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 182 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 551 | 32 470 | |||||
| Current Assets | 75 | 2 208 | 3 262 | 19 853 | 19 853 | 44 001 | 69 422 |
| Debtors | 550 | 12 280 | |||||
| Net Assets Liabilities | 182 | 302 | 749 | 25 854 | 19 879 | 5 237 | 12 717 |
| Property Plant Equipment | 1 725 | 7 426 | |||||
| Total Inventories | 24 672 | ||||||
| Intangible Fixed Assets | 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 182 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 182 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 50 | 6 780 | ||||
| Administrative Expenses | 3 853 | 181 149 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 3 | 7 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |
| Cost Sales | 13 271 | 1 927 335 | |||||
| Creditors | 1 000 | 2 663 | 500 | 47 507 | 150 | 325 | 40 189 |
| Depreciation Amortisation Impairment Expense | 250 | 250 | 250 | ||||
| Distribution Costs | 2 209 | 197 283 | |||||
| Finance Lease Liabilities Present Value Total | 35 100 | ||||||
| Fixed Assets | 250 | 300 | 836 | 1 700 | 1 450 | 1 725 | 10 264 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 926 | ||||||
| Gross Profit Loss | 10 373 | 386 784 | |||||
| Intangible Assets | 2 838 | ||||||
| Intangible Assets Gross Cost | 2 838 | ||||||
| Interest Payable Similar Charges Finance Costs | 215 | ||||||
| Net Current Assets Liabilities | 275 | 345 | 2 762 | 27 654 | 20 078 | 44 751 | 69 422 |
| Operating Profit Loss | 5 311 | 9 903 | |||||
| Other Creditors | 325 | 5 089 | |||||
| Other Interest Receivable Similar Income Finance Income | 3 | ||||||
| Other Operating Expenses Format2 | 4 180 | 10 816 | 26 808 | 3 259 | |||
| Other Operating Income Format1 | 1 000 | 1 551 | |||||
| Prepayments Accrued Income | 1 954 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 800 | 375 | 1 075 | |||
| Profit Loss | 302 | 749 | -20 123 | 1 651 | 5 311 | 9 691 | |
| Profit Loss On Ordinary Activities Before Tax | 5 311 | 9 691 | |||||
| Property Plant Equipment Gross Cost | 1 725 | 7 426 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 443 | 443 | 168 | 100 | 20 000 | ||
| Raw Materials Consumables Used | 6 462 | 20 752 | 6 226 | 10 795 | |||
| Staff Costs Employee Benefits Expense | 2 500 | 3 434 | 200 | 635 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 176 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 2 838 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 701 | ||||||
| Total Assets Less Current Liabilities | 625 | 745 | 3 698 | 25 854 | 21 628 | 46 576 | 79 686 |
| Trade Debtors Trade Receivables | 550 | 10 326 | |||||
| Turnover Revenue | 13 444 | 36 177 | 13 361 | 16 590 | 23 644 | 2 314 119 | |
| Creditors Due Within One Year | 1 000 | ||||||
| Provisions For Liabilities Charges | 443 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 13th, March 2023 |
accounts | Free Download (3 pages) |
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