Founded in 2015, East Maintenance, classified under reg no. 09777780 is an active company. Currently registered at 212a-212e Romford Road E7 9HY, London the company has been in the business for nine years. Its financial year was closed on September 29 and its latest financial statement was filed on Thu, 29th Sep 2022. Since Tue, 21st Apr 2020 East Maintenance Limited is no longer carrying the name Zero Seven Management.
The firm has one director. Eqramul B., appointed on 3 June 2016. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Mohmed B. who worked with the the firm until 3 June 2016.
Office Address | 212a-212e Romford Road |
Town | London |
Post code | E7 9HY |
Country of origin | United Kingdom |
Registration Number | 09777780 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Combined facilities support activities |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (92 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Mohmed B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lqramulhak B. This PSC owns 75,01-100% shares.
Mohmed B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lqramulhak B.
Notified on | 17 August 2016 |
Ceased on | 17 August 2016 |
Nature of control: |
75,01-100% shares |
Zero Seven Management | April 21, 2020 |
East Maintenance | April 2, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-29 |
Net Worth | 3 672 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 169 | 4 907 | 3 436 | 81 | |||
Current Assets | 10 628 | 67 869 | 107 919 | 134 428 | 170 232 | 201 054 | 212 921 |
Debtors | 5 268 | 100 251 | 129 521 | 166 796 | 200 973 | ||
Net Assets Liabilities | 7 806 | 8 553 | 17 781 | 10 753 | 12 649 | ||
Other Debtors | 1 209 | 3 400 | 15 000 | 13 537 | |||
Property Plant Equipment | 3 717 | 4 655 | 3 631 | 15 125 | |||
Cash Bank In Hand | 5 360 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 3 671 | ||||||
Shareholder Funds | 3 672 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 235 | 3 554 | 4 578 | 5 351 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 257 | 16 667 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
Bank Borrowings | 50 000 | 49 581 | |||||
Creditors | 6 956 | 61 539 | 103 830 | 130 530 | 106 082 | 155 845 | 170 045 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 319 | 1 024 | 3 781 | ||||
Net Current Assets Liabilities | 3 672 | 6 330 | 4 089 | 3 898 | 64 150 | 45 209 | 42 876 |
Other Creditors | 45 944 | 64 988 | 57 319 | 106 512 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 008 | ||||||
Other Disposals Property Plant Equipment | 4 400 | ||||||
Property Plant Equipment Gross Cost | 5 952 | 8 209 | 8 209 | 20 476 | |||
Taxation Social Security Payable | 14 985 | 11 065 | 8 721 | 1 779 | |||
Total Assets Less Current Liabilities | 3 672 | 9 630 | 7 806 | 8 553 | 67 781 | 60 334 | 57 001 |
Trade Creditors Trade Payables | 26 432 | 28 081 | 35 692 | 41 464 | |||
Trade Debtors Trade Receivables | 17 586 | 21 165 | 24 426 | 24 426 | |||
Administrative Expenses | 2 106 | ||||||
Creditors Due Within One Year | 6 956 | ||||||
Depreciation Amortisation Impairment Expense | 1 100 | ||||||
Fixed Assets | 3 300 | 3 717 | 15 125 | 14 125 | |||
Number Shares Allotted | 1 | ||||||
Other Creditors Due Within One Year | 4 699 | ||||||
Other Operating Expenses Format2 | 606 | 9 064 | |||||
Par Value Share | 1 | ||||||
Profit Loss | 3 671 | 5 958 | |||||
Profit Loss For Period | 3 671 | ||||||
Profit Loss On Ordinary Activities Before Tax | 4 589 | ||||||
Raw Materials Consumables Used | 118 214 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Staff Costs Employee Benefits Expense | 1 500 | 21 006 | |||||
Taxation Social Security Due Within One Year | 2 257 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 918 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 918 | 688 | |||||
Turnover Gross Operating Revenue | 6 695 | ||||||
Turnover Revenue | 6 695 | 156 030 | |||||
U K Current Corporation Tax | 918 | ||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full company accounts data drawn up to Thu, 29th Sep 2022 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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