Eastern Arts And Books started in year 2015 as Private Limited Company with registration number 09478282. The Eastern Arts And Books company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 17 Palmerston Crescent. Postal code: N13 4UE.
The firm has one director. Dandan Z., appointed on 9 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Palmerston Crescent |
Town | London |
Post code | N13 4UE |
Country of origin | United Kingdom |
Registration Number | 09478282 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Retail sale of books in specialised stores |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Dandan Z. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ranran D. This PSC owns 75,01-100% shares.
Dandan Z.
Notified on | 11 May 2022 |
Nature of control: |
75,01-100% shares |
Ranran D.
Notified on | 6 April 2016 |
Ceased on | 1 March 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 009 | 3 156 | 11 493 | 13 960 | 7 000 | 19 150 | 8 009 | 4 405 |
Current Assets | 10 926 | 11 694 | 24 071 | 29 250 | 15 426 | 27 215 | 13 922 | 19 386 |
Debtors | 1 478 | 1 409 | 5 231 | 5 552 | 7 590 | |||
Net Assets Liabilities | -3 868 | 2 772 | 7 943 | 10 782 | 4 583 | 17 105 | 1 585 | 6 790 |
Property Plant Equipment | 156 | 124 | 99 | 77 | 245 | 196 | 157 | 125 |
Total Inventories | 5 439 | 7 129 | 7 347 | 9 738 | 8 426 | 8 065 | 5 913 | 7 391 |
Cash Bank In Hand | 4 009 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 868 | |||||||
Stocks Inventory | 5 439 | |||||||
Tangible Fixed Assets | 156 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | |||||||
Profit Loss Account Reserve | -4 368 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 | 71 | 96 | 118 | 179 | 228 | 267 | 299 |
Additions Other Than Through Business Combinations Property Plant Equipment | 229 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 1 032 | 211 | 360 | 45 | ||||
Corporation Tax Payable | 537 | 1 223 | 1 492 | 127 | 4 136 | |||
Creditors | 14 950 | 9 046 | 16 227 | 18 545 | 11 088 | 10 306 | 12 494 | 12 721 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 25 | 22 | 61 | 49 | 39 | 32 | |
Net Current Assets Liabilities | -4 024 | 2 648 | 7 844 | 10 705 | 4 338 | 16 909 | 1 428 | 6 665 |
Other Creditors | 5 014 | 3 242 | 2 355 | 1 038 | 288 | 614 | -502 | -674 |
Other Taxation Social Security Payable | 739 | 1 977 | 2 285 | 2 993 | 2 275 | 1 381 | 1 476 | 17 |
Property Plant Equipment Gross Cost | 195 | 195 | 195 | 195 | 424 | 424 | 424 | 424 |
Trade Creditors Trade Payables | 8 165 | 3 079 | 10 004 | 13 022 | 8 398 | 4 175 | 11 520 | 13 333 |
Trade Debtors Trade Receivables | 1 478 | 1 409 | 5 231 | 5 552 | 7 590 | |||
Capital Employed | -3 868 | |||||||
Creditors Due Within One Year | 14 950 | |||||||
Number Shares Allotted | 500 | |||||||
Number Shares Allotted Increase Decrease During Period | 500 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 500 | |||||||
Tangible Fixed Assets Additions | 195 | |||||||
Tangible Fixed Assets Cost Or Valuation | 195 | |||||||
Tangible Fixed Assets Depreciation | 39 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 39 | |||||||
Value Shares Allotted Increase Decrease During Period | 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 7th, November 2023 |
accounts | Free Download (5 pages) |
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