East Midlands Online started in year 2006 as Private Limited Company with registration number 05760931. The East Midlands Online company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Nottingham at Onsite Lodge Mansfield Road. Postal code: NG16 3AR.
At the moment there are 2 directors in the the company, namely Richard F. and Mark F.. In addition one secretary - Richard F. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Onsite Lodge Mansfield Road |
Office Address2 | Eastwood |
Town | Nottingham |
Post code | NG16 3AR |
Country of origin | United Kingdom |
Registration Number | 05760931 |
Date of Incorporation | Wed, 29th Mar 2006 |
Industry | Web portals |
Industry | Wired telecommunications activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Richard F. This PSC and has 25-50% shares. Another one in the PSC register is Mark F. This PSC owns 25-50% shares.
Richard F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 314 | 7 055 | 6 735 | 12 793 | 22 063 | 27 007 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 7 378 | 8 805 | 24 248 | 50 702 | 79 205 | 44 095 | 40 934 | 55 336 | 55 833 | 54 851 | 62 370 | 63 969 | 57 937 |
Net Assets Liabilities | 27 007 | 22 878 | 27 152 | 28 664 | 28 874 | 35 814 | 37 521 | 31 507 | |||||
Cash Bank In Hand | 2 819 | 407 | 4 801 | 4 367 | 7 824 | 822 | |||||||
Debtors | 4 559 | 8 398 | 19 447 | 46 335 | 71 381 | 43 273 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 314 | 7 055 | 6 735 | 12 793 | 22 063 | 27 007 | |||||||
Tangible Fixed Assets | 67 | 45 | 30 | 20 | 13 | 6 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 2 314 | 6 055 | 5 735 | 11 793 | 21 063 | 26 007 | |||||||
Shareholder Funds | 3 314 | 7 055 | 6 735 | 12 793 | 22 063 | 27 007 | |||||||
Other | |||||||||||||
Creditors | 17 094 | 18 056 | 28 184 | 27 169 | 25 977 | 26 556 | 26 448 | 26 430 | |||||
Depreciation Amortisation Impairment Expense | 7 | 6 | |||||||||||
Fixed Assets | 67 | 45 | 30 | 20 | 13 | 6 | |||||||
Net Current Assets Liabilities | 3 247 | 7 010 | 6 705 | 12 773 | 22 050 | 27 001 | 22 878 | 27 152 | 28 664 | 28 874 | 35 814 | 37 521 | 31 507 |
Other Operating Expenses Format2 | 8 442 | 9 661 | 14 394 | ||||||||||
Profit Loss | 4 944 | -4 129 | 4 274 | ||||||||||
Raw Materials Consumables Used | 42 678 | 71 191 | 56 963 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 236 | 34 | |||||||||||
Total Assets Less Current Liabilities | 3 314 | 7 055 | 24 278 | 50 722 | 22 063 | 27 007 | 22 878 | 27 152 | 28 664 | 28 874 | 35 814 | 37 521 | 31 507 |
Turnover Revenue | 57 307 | 76 729 | 75 665 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 4 131 | 1 795 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets Depreciation | 433 | 455 | 470 | 480 | 487 | 494 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 22 | ||||||||||||
Creditors Due After One Year | 17 543 | 37 929 | |||||||||||
Creditors Due Within One Year | 1 795 | 17 543 | 37 929 | 57 155 | 17 094 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
Par Value Share | 1 | 1 | 0 | 0 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 | 10 | 7 | 7 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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