Founded in 2013, Eac Systems, classified under reg no. 08419732 is an active company. Currently registered at 23 Westgate Avenue SR3 1BD, Sunderland the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Stephen L., appointed on 26 February 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Westgate Avenue |
| Office Address2 | Silksworth |
| Town | Sunderland |
| Post code | SR3 1BD |
| Country of origin | United Kingdom |
| Registration Number | 08419732 |
| Date of Incorporation | Tue, 26th Feb 2013 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2013
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Stephen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 46 078 | 14 619 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 46 203 | 22 498 | |||||||
| Cash Bank On Hand | 22 498 | 4 300 | 19 766 | 18 969 | 20 152 | 70 523 | 36 792 | 9 263 | |
| Current Assets | 67 032 | 38 624 | 22 100 | 39 240 | 47 295 | 43 004 | 81 939 | 41 600 | 17 536 |
| Debtors | 19 829 | 15 126 | 16 800 | 18 474 | 27 326 | 21 852 | 10 416 | 3 808 | 7 273 |
| Net Assets Liabilities | 10 162 | 21 510 | 30 997 | 29 410 | 59 665 | 38 534 | 10 938 | ||
| Other Debtors | 756 | 651 | 683 | 634 | 2 607 | 511 | |||
| Property Plant Equipment | 1 181 | 303 | 15 667 | 11 667 | 9 528 | 7 169 | 21 980 | ||
| Stocks Inventory | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 2 359 | 1 181 | |||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 46 074 | 14 615 | |||||||
| Shareholder Funds | 46 078 | 14 619 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 16 591 | 11 933 | 9 776 | 1 126 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 464 | 55 709 | 26 299 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 67 988 | 34 000 | 37 201 | ||||||
| Accrued Liabilities | 306 | 306 | 1 286 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 529 | 4 638 | 7 070 | 11 070 | 13 378 | 16 029 | 8 770 | 14 480 | |
| Amounts Owed By Directors | 9 776 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 906 | 7 605 | 7 732 | ||||||
| Creditors | 25 186 | 12 241 | 14 873 | 11 336 | 9 384 | 6 060 | 14 976 | 11 361 | |
| Creditors Due Within One Year | 23 313 | 25 186 | |||||||
| Finance Lease Liabilities Present Value Total | 14 873 | 11 336 | 9 384 | 6 060 | 14 976 | 3 615 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 109 | 2 432 | 4 000 | 3 233 | 2 651 | 3 991 | 5 710 | ||
| Loans From Directors | 1 126 | ||||||||
| Merchandise | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Net Current Assets Liabilities | 43 719 | 13 438 | 9 859 | 23 693 | 32 883 | 31 076 | 59 918 | 35 706 | 9 120 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 4 | ||||||||
| Number Shares Issued Fully Paid | 4 | 4 | 1 | 1 | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||||||
| Other Creditors | 674 | 2 412 | 1 825 | 1 813 | 1 878 | 1 306 | 1 313 | ||
| Other Taxation Social Security Payable | 3 426 | 3 554 | 4 018 | 10 410 | 10 083 | 20 143 | 1 326 | 3 488 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 62 | 756 | |||||||
| Property Plant Equipment Gross Cost | 4 710 | 4 941 | 22 737 | 22 737 | 22 906 | 23 198 | 30 750 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 977 | 2 217 | 1 810 | 1 362 | 4 176 | 3 091 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 710 | ||||||||
| Tangible Fixed Assets Depreciation | 2 351 | 3 529 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 178 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 231 | 17 796 | 1 179 | 292 | 23 798 | ||||
| Total Assets Less Current Liabilities | 46 078 | 14 619 | 10 162 | 39 360 | 44 550 | 40 604 | 67 087 | 57 686 | 25 390 |
| Trade Creditors Trade Payables | 115 | 102 | 1 385 | 2 177 | 32 | ||||
| Trade Debtors Trade Receivables | 15 126 | 6 962 | 17 718 | 26 675 | 21 169 | 9 782 | 1 201 | 6 762 | |
| Advances Credits Directors | 16 591 | 11 933 | |||||||
| Advances Credits Made In Period Directors | 18 748 | ||||||||
| Advances Credits Repaid In Period Directors | 6 373 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 925 | 11 250 | |||||||
| Disposals Property Plant Equipment | 1 010 | 16 246 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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