Founded in 2008, Earls Of London, classified under reg no. 06671392 is a active - proposal to strike off company. Currently registered at Stirling House Culpeper Close ME2 4HN, Rochester the company has been in the business for 16 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
Office Address | Stirling House Culpeper Close |
Office Address2 | Medway City Estate |
Town | Rochester |
Post code | ME2 4HN |
Country of origin | United Kingdom |
Registration Number | 06671392 |
Date of Incorporation | Tue, 12th Aug 2008 |
Industry | Other passenger land transport |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 26th Aug 2023 (2023-08-26) |
Last confirmation statement dated | Fri, 12th Aug 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Patrick E. This PSC and has 75,01-100% shares.
Patrick E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 969 | 22 207 | 18 205 | 17 547 | 3 550 | |
Current Assets | 36 293 | 22 207 | 21 975 | 17 547 | 3 550 | 1 044 |
Debtors | 5 324 | 3 770 | ||||
Net Assets Liabilities | 20 808 | 10 568 | 7 818 | -7 167 | -3 930 | -4 411 |
Other Debtors | 3 116 | |||||
Property Plant Equipment | 822 | 617 | 463 | 347 | 260 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 843 | 1 048 | 1 202 | 1 318 | 1 405 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 7 000 | 5 518 | ||||
Bank Overdrafts | 1 275 | |||||
Creditors | 16 143 | 12 139 | 14 532 | 17 995 | 2 222 | 1 281 |
Fixed Assets | 260 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 125 | 7 096 | 31 078 | 19 103 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 154 | 116 | 87 | ||
Net Current Assets Liabilities | 20 150 | 10 068 | 7 443 | -448 | 1 328 | -237 |
Other Creditors | 3 949 | 1 611 | 4 992 | 12 370 | 3 467 | |
Property Plant Equipment Gross Cost | 1 665 | 1 665 | 1 665 | 1 665 | 1 665 | |
Provisions For Liabilities Balance Sheet Subtotal | 164 | 117 | 88 | 66 | ||
Taxation Social Security Payable | 12 194 | 9 703 | 9 450 | 1 238 | -2 520 | |
Total Assets Less Current Liabilities | 20 972 | 10 685 | 7 906 | -101 | 1 588 | -237 |
Trade Creditors Trade Payables | 825 | 90 | 4 387 | |||
Trade Debtors Trade Receivables | 2 208 | 3 770 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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