Founded in 2016, Eal Services, classified under reg no. 10223392 is an active company. Currently registered at 131 St. James Road WD18 0DY, Watford the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Adriana C., Ovidiu C.. Of them, Ovidiu C. has been with the company the longest, being appointed on 9 June 2016 and Adriana C. has been with the company for the least time - from 24 April 2018. As of 18 April 2024, there was 1 ex director - Adriana C.. There were no ex secretaries.
Office Address | 131 St. James Road |
Town | Watford |
Post code | WD18 0DY |
Country of origin | United Kingdom |
Registration Number | 10223392 |
Date of Incorporation | Thu, 9th Jun 2016 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (347 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Ovidiu C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ovidiu C.
Notified on | 9 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 931 | 10 309 | 12 667 | 22 002 | 12 702 | 4 152 | 1 662 |
Current Assets | 12 115 | 14 466 | 16 728 | 26 711 | 15 467 | 9 120 | 16 351 |
Debtors | 3 184 | 4 157 | 4 061 | 4 709 | 2 765 | 4 968 | 14 689 |
Net Assets Liabilities | 7 867 | 8 364 | 10 896 | 9 697 | 3 008 | -3 446 | 5 391 |
Other Debtors | 2 212 | 2 857 | 2 101 | 2 459 | 2 765 | 2 900 | 14 484 |
Property Plant Equipment | 433 | 834 | 856 | 413 | 115 | ||
Other | |||||||
Accrued Liabilities Deferred Income | -2 | -1 | -2 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 145 | 471 | 914 | 1 357 | 1 655 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 12 000 | 11 775 | 9 401 | 7 000 | |||
Corporation Tax Payable | 1 938 | 3 635 | 3 010 | 3 847 | 725 | 3 574 | |
Creditors | 4 248 | 6 102 | 6 265 | 5 848 | 1 540 | 3 578 | 4 075 |
Dividends Paid On Shares | 15 000 | 10 733 | 18 000 | 9 800 | 21 250 | 8 200 | |
Fixed Assets | 433 | 834 | 856 | 413 | 115 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 145 | 326 | 443 | 443 | 298 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 326 | 443 | 443 | 298 | ||
Net Current Assets Liabilities | 7 867 | 8 364 | 10 463 | 20 863 | 13 927 | 5 542 | 12 276 |
Other Creditors | 730 | 505 | 1 427 | 229 | 9 | 4 | 9 |
Other Taxation Social Security Payable | 1 580 | 1 962 | 1 830 | 1 773 | 808 | ||
Property Plant Equipment Gross Cost | 578 | 1 305 | 1 770 | 1 770 | 1 770 | ||
Recoverable Value-added Tax | 525 | 205 | |||||
Taxation Social Security Payable | 3 574 | 4 066 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 578 | 727 | 465 | ||||
Total Assets Less Current Liabilities | 8 364 | 10 896 | 21 697 | 14 783 | 5 955 | 12 391 | |
Trade Debtors Trade Receivables | 972 | 1 300 | 1 960 | 2 250 | 1 543 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, October 2023 |
accounts | Free Download (10 pages) |
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