Founded in 2015, E&A Trading Media, classified under reg no. 09661317 is an active company. Currently registered at 3 Bracton Drive NG3 2LN, Nottingham the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Edgaras M., appointed on 29 June 2015. 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 | 3 Bracton Drive |
Town | Nottingham |
Post code | NG3 2LN |
Country of origin | United Kingdom |
Registration Number | 09661317 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Edagaras M. The abovementioned PSC and has 75,01-100% shares.
Edagaras M.
Notified on | 25 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 17 922 | 29 299 | |||||
Balance Sheet | |||||||
Current Assets | 22 950 | 39 937 | 25 469 | 34 517 | 26 445 | 43 149 | 37 389 |
Net Assets Liabilities | 29 299 | 6 286 | 18 898 | 36 640 | 37 408 | 34 497 | |
Cash Bank In Hand | 653 | ||||||
Debtors | 17 097 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 922 | 29 299 | |||||
Stocks Inventory | 5 200 | ||||||
Tangible Fixed Assets | 5 700 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 17 822 | ||||||
Shareholder Funds | 17 922 | 29 299 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 17 724 | 36 718 | 55 820 | 67 114 | 39 640 | 45 960 | |
Fixed Assets | 5 700 | 7 086 | 4 963 | 2 405 | 5 000 | 5 876 | 5 335 |
Net Current Assets Liabilities | 12 222 | 22 213 | 11 249 | 21 303 | 6 640 | 2 563 | 8 571 |
Total Assets Less Current Liabilities | 17 922 | 29 299 | 6 286 | 18 898 | 40 669 | 1 925 | 3 236 |
Creditors Due Within One Year | 10 728 | 17 724 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 7 600 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 600 | ||||||
Tangible Fixed Assets Depreciation | 1 900 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 29, 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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