Founded in 2009, East Stuff, classified under reg no. 07049776 is an active company. Currently registered at Studio 1 Unit 32 SW17 0BA, London the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Michael M., Seong C. and Eric T.. Of them, Eric T. has been with the company the longest, being appointed on 29 September 2011 and Michael M. has been with the company for the least time - from 13 May 2017. As of 25 April 2024, there were 3 ex directors - Sonya B., Roger L. and others listed below. There were no ex secretaries.
Office Address | Studio 1 Unit 32 |
Office Address2 | Wimbledon Stadium Business Centre |
Town | London |
Post code | SW17 0BA |
Country of origin | United Kingdom |
Registration Number | 07049776 |
Date of Incorporation | Tue, 20th Oct 2009 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Eric T. This PSC has 25-50% voting rights and has 25-50% shares.
Eric T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 178 688 | 83 162 | 348 448 | 181 775 | 188 701 | 293 332 | 244 039 |
Current Assets | 897 460 | 1 102 000 | 1 033 069 | 738 504 | 501 081 | 621 408 | 655 744 |
Debtors | 391 997 | 559 241 | 284 568 | 295 326 | 87 747 | 158 016 | 158 281 |
Net Assets Liabilities | 689 076 | 844 729 | 802 201 | 512 819 | 378 990 | 409 127 | 282 627 |
Other Debtors | 17 255 | 17 000 | 19 720 | 5 607 | |||
Property Plant Equipment | 30 966 | 26 860 | 23 490 | 28 820 | 13 025 | 14 428 | 11 571 |
Total Inventories | 326 775 | 459 597 | 400 053 | 261 403 | 224 633 | 170 060 | 253 424 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 064 | 36 655 | 43 328 | 39 474 | 37 527 | 40 956 | 43 426 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 485 | 3 304 | |||||
Bank Borrowings Overdrafts | 2 632 | 3 528 | 3 531 | 21 650 | 15 503 | ||
Called Up Share Capital Not Paid | 72 635 | 72 635 | |||||
Corporation Tax Payable | 20 877 | 61 069 | 44 682 | 25 268 | 1 134 | 29 274 | |
Creditors | 16 197 | 11 158 | 249 895 | 14 944 | 43 688 | 44 760 | 39 198 |
Fixed Assets | 32 086 | 27 980 | 23 491 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 591 | 6 673 | 9 380 | 4 667 | 3 429 | 3 222 | |
Intangible Assets | 1 120 | 1 120 | |||||
Intangible Assets Gross Cost | 1 120 | 1 120 | |||||
Net Current Assets Liabilities | 673 187 | 827 907 | 783 174 | 504 419 | 412 128 | 442 200 | 313 147 |
Number Shares Issued Fully Paid | 64 200 | 64 200 | |||||
Other Creditors | 16 197 | 11 158 | 71 222 | 61 832 | 18 349 | 20 413 | 143 326 |
Other Disposals Intangible Assets | 1 120 | ||||||
Other Taxation Social Security Payable | 53 963 | 75 031 | 9 795 | 4 737 | 6 397 | 5 255 | 6 951 |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 16 110 | 15 620 | 15 986 | 14 400 | 14 954 | 15 339 | 16 406 |
Property Plant Equipment Gross Cost | 60 030 | 63 515 | 66 818 | 68 294 | 50 552 | 55 384 | 54 997 |
Provisions For Liabilities Balance Sheet Subtotal | 4 463 | 5 476 | 2 475 | 2 741 | 2 893 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 463 | ||||||
Total Assets Less Current Liabilities | 705 273 | 855 887 | 806 664 | 533 239 | 425 153 | 456 628 | 324 718 |
Trade Creditors Trade Payables | 48 715 | 90 418 | 69 952 | 102 390 | 54 390 | 121 351 | 116 296 |
Trade Debtors Trade Receivables | 285 997 | 453 986 | 248 862 | 280 926 | 67 186 | 142 677 | 141 875 |
Average Number Employees During Period | 8 | 7 | 6 | 4 | 4 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 234 | 6 614 | 752 | ||||
Disposals Property Plant Equipment | 21 580 | 21 166 | 1 311 | ||||
Finance Lease Liabilities Present Value Total | 10 676 | 14 944 | |||||
Finance Lease Payments Owing Minimum Gross | 11 158 | 23 893 | |||||
Future Finance Charges On Finance Leases | 482 | 3 365 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 736 | 38 736 | 51 536 | 43 056 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 056 | 3 424 | 4 832 | 924 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 24th, April 2023 |
accounts | Free Download (9 pages) |
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