Founded in 2016, East Management Services, classified under reg no. 09959707 is an active company. Currently registered at 9 High Street MK17 8RF, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Rachel E., appointed on 20 January 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 High Street |
Office Address2 | Woburn Sands |
Town | Milton Keynes |
Post code | MK17 8RF |
Country of origin | United Kingdom |
Registration Number | 09959707 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Rachel E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 46 492 | 57 363 | 50 911 | 18 796 | ||||
Current Assets | 59 393 | 36 897 | 35 434 | 58 814 | 48 492 | 57 363 | ||
Debtors | 2 000 | |||||||
Net Assets Liabilities | 36 575 | 15 787 | 17 898 | 10 999 | 2 041 | 350 | 15 221 | 15 331 |
Other Debtors | 2 000 | |||||||
Property Plant Equipment | 18 780 | 715 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 927 | 74 707 | 74 707 | 74 805 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 49 327 | 33 229 | ||||||
Bank Borrowings Overdrafts | 9 691 | 35 586 | ||||||
Creditors | 23 633 | 21 518 | 9 260 | 28 397 | 19 986 | 23 784 | 60 690 | 32 310 |
Depreciation Amortisation Impairment Expense | 407 | |||||||
Fixed Assets | 815 | 408 | 55 522 | 37 151 | 18 780 | 25 000 | 29 747 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 780 | 98 | ||||||
Loans From Directors | 12 720 | 2 344 | 1 130 | |||||
Net Current Assets Liabilities | 35 760 | 15 379 | 26 174 | 30 417 | 28 506 | 33 579 | -9 779 | -13 514 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 68 774 | |||||||
Property Plant Equipment Gross Cost | 74 707 | 74 707 | 74 707 | 75 520 | ||||
Staff Costs Employee Benefits Expense | 6 717 | |||||||
Taxation Social Security Payable | 7 266 | 11 749 | 23 974 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 099 | |||||||
Total Assets Less Current Liabilities | 36 575 | 15 787 | 81 696 | 67 568 | 47 286 | 33 579 | 15 221 | 16 233 |
Turnover Revenue | 117 443 | |||||||
Investments Fixed Assets | 25 000 | 29 032 | ||||||
Other Creditors | 1 130 | 4 174 | ||||||
Other Investments Other Than Loans | 25 000 | 29 032 | ||||||
Other Taxation Social Security Payable | 23 974 | 28 136 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 902 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 813 |
Type | Category | Free download | |
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CH01 |
On Thu, 28th Sep 2023 director's details were changed filed on: 28th, September 2023 |
officers | Free Download (2 pages) |
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