Ea Capital Assets started in year 2014 as Private Limited Company with registration number 09331633. The Ea Capital Assets company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 109 Coleman Road. Postal code: LE5 4LE.
The firm has one director. Hasita P., appointed on 28 November 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 109 Coleman Road |
| Town | Leicester |
| Post code | LE5 4LE |
| Country of origin | United Kingdom |
| Registration Number | 09331633 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Hasita P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is E-Ash Corporation Ltd that put Leicester, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hasita P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
E-Ash Corporation Ltd
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | N/A |
| Registration number | 07953021 |
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 1 444 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 17 315 | ||||||
| Cash Bank On Hand | 17 315 | 24 949 | 25 691 | 44 957 | 27 776 | 56 174 | 30 252 |
| Intangible Fixed Assets | 67 500 | ||||||
| Property Plant Equipment | 2 400 | 2 508 | 2 982 | 2 459 | 1 743 | 382 | 1 684 |
| Tangible Fixed Assets | 2 400 | ||||||
| Current Assets | 44 957 | 67 989 | 123 492 | 85 398 | |||
| Debtors | 40 213 | 67 318 | 55 146 | ||||
| Other Debtors | 40 213 | 65 805 | 55 146 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 344 | ||||||
| Shareholder Funds | 1 444 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 000 | 2 000 | 1 200 | 1 200 | 1 200 | 1 200 | 1 800 |
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 15 000 | 22 500 | 30 000 | 37 500 | 45 000 | 52 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 377 | 2 467 | 3 699 | 5 059 | 6 420 | 7 223 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | |
| Corporation Tax Payable | 424 | 1 458 | 1 747 | 739 | 5 814 | 1 313 | |
| Creditors | 85 771 | 83 218 | 70 374 | 74 693 | 87 074 | 110 289 | 59 100 |
| Creditors Due Within One Year | 85 771 | ||||||
| Fixed Assets | 69 900 | 62 508 | 55 482 | 47 459 | 39 243 | 30 382 | 24 184 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 1 090 | 1 232 | 1 360 | 1 361 | 803 | |
| Intangible Assets | 67 500 | 60 000 | 52 500 | 45 000 | 37 500 | 30 000 | 22 500 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
| Intangible Fixed Assets Additions | 75 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | ||||||
| Net Current Assets Liabilities | -68 456 | -58 269 | -44 683 | -29 736 | -19 085 | 13 203 | 26 298 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 017 | 2 900 | 3 085 | 3 535 | -39 | ||
| Other Taxation Social Security Payable | -179 | -23 | 115 | -946 | -2 762 | -701 | 823 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 2 795 | 6 560 | 6 924 | 2 435 | 23 427 | 6 897 | |
| Property Plant Equipment Gross Cost | 3 000 | 3 885 | 5 449 | 6 158 | 6 802 | 6 802 | 8 907 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||
| Tangible Fixed Assets Depreciation | 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 885 | 1 564 | 709 | 644 | 2 105 | ||
| Total Assets Less Current Liabilities | 1 444 | 4 239 | 10 799 | 17 723 | 20 158 | 43 585 | 50 482 |
| Trade Creditors Trade Payables | 356 | 836 | 1 984 | 720 | |||
| Prepayments Accrued Income | 1 513 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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