East End Hosiery Ltd is a private limited company registered at 82 Commercial Street, London E1 6LY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Minaxi L., appointed on 12 July 2017.
The company is officially classified as "wholesale of clothing and footwear" (SIC code: 46420), "wholesale of textiles" (SIC: 46410).
The last confirmation statement was sent on 2023-07-11 and the date for the next filing is 2024-07-25. Moreover, the annual accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 82 Commercial Street |
| Town | London |
| Post code | E1 6LY |
| Country of origin | United Kingdom |
| Registration Number | 10862460 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Wholesale of clothing and footwear |
| Industry | Wholesale of textiles |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 084 | 299 | 4 547 | 83 | 3 509 |
| Current Assets | 225 225 | 163 233 | 148 271 | 162 626 | 179 737 |
| Debtors | 74 085 | 42 790 | 19 250 | 19 250 | 24 750 |
| Net Assets Liabilities | 10 006 | 338 | 2 181 | 36 180 | -20 872 |
| Other Debtors | 28 142 | 27 750 | 19 250 | 19 250 | 24 750 |
| Property Plant Equipment | 632 | 474 | 356 | 267 | 200 |
| Total Inventories | 89 056 | 120 144 | 124 474 | 143 293 | 151 478 |
| Other | |||||
| Accrued Liabilities | 1 753 | 1 450 | 1 450 | 1 450 | 2 125 |
| Accumulated Amortisation Impairment Intangible Assets | 16 292 | 31 292 | 46 292 | 61 292 | 76 292 |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 316 | 434 | 523 | 590 |
| Additions Other Than Through Business Combinations Intangible Assets | 115 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 790 | ||||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 3 |
| Bank Borrowings | 19 749 | 16 644 | 63 127 | 55 210 | 99 008 |
| Bank Overdrafts | 16 361 | 1 208 | 4 766 | ||
| Creditors | 19 749 | 16 644 | 76 127 | 65 710 | 140 508 |
| Dividend Per Share Interim | 7 500 | 7 000 | 2 000 | ||
| Dividends Paid On Shares Interim | 7 500 | 7 000 | 2 000 | ||
| Fixed Assets | 99 340 | 84 182 | 69 064 | 53 975 | 38 908 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 292 | 15 000 | 15 000 | 15 000 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 158 | 118 | 89 | 67 |
| Intangible Assets | 98 708 | 83 708 | 68 708 | 53 708 | 38 708 |
| Intangible Assets Gross Cost | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 |
| Net Current Assets Liabilities | -69 585 | -67 200 | 9 244 | 47 915 | 80 728 |
| Other Creditors | 95 000 | 61 110 | 66 963 | 62 981 | 52 500 |
| Other Inventories | 89 056 | 120 144 | 124 474 | 143 293 | 151 478 |
| Other Remaining Borrowings | 19 749 | 3 294 | 13 000 | 10 500 | 41 500 |
| Prepayments | 11 415 | 10 512 | |||
| Property Plant Equipment Gross Cost | 790 | 790 | 790 | 790 | 790 |
| Taxation Social Security Payable | 524 | 16 571 | 27 108 | 17 295 | 17 299 |
| Total Assets Less Current Liabilities | 29 755 | 16 982 | 78 308 | 101 890 | 119 636 |
| Total Borrowings | 19 749 | 16 644 | 76 127 | 65 710 | 140 508 |
| Trade Creditors Trade Payables | 191 513 | 131 647 | 39 654 | 22 689 | 14 205 |
| Trade Debtors Trade Receivables | 34 528 | 4 528 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, December 2023 |
accounts | Free Download (14 pages) |
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