Eastman Of Yorkshire started in year 2015 as Private Limited Company with registration number 09411605. The Eastman Of Yorkshire company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hornchurch at 98 Hornchurch Road. Postal code: RM11 1JS.
The firm has 2 directors, namely Robert R., John W.. Of them, Robert R., John W. have been with the company the longest, being appointed on 28 January 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 Hornchurch Road |
Town | Hornchurch |
Post code | RM11 1JS |
Country of origin | United Kingdom |
Registration Number | 09411605 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Robert R. This PSC has 25-50% voting rights. The second one in the persons with significant control register is John W. This PSC and has 25-50% voting rights.
Robert R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -5 386 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 703 | |||||||
Cash Bank On Hand | 1 703 | 1 189 | 46 | 1 884 | 2 476 | 26 738 | 27 330 | 7 771 |
Current Assets | 46 | 20 802 | 30 772 | 77 486 | 88 403 | 48 694 | ||
Debtors | 8 918 | 17 296 | 39 748 | 33 073 | 14 923 | |||
Property Plant Equipment | 374 | 3 863 | 5 672 | 4 254 | 3 072 | 2 416 | 2 106 | 1 580 |
Tangible Fixed Assets | 374 | |||||||
Total Inventories | 10 000 | 11 000 | 11 000 | 28 000 | 26 000 | |||
Net Assets Liabilities | -153 569 | -143 226 | -137 383 | -233 326 | ||||
Other Debtors | 1 502 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -5 486 | |||||||
Shareholder Funds | -5 386 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 1 414 | 3 305 | 4 723 | 5 405 | 6 211 | 6 913 | 7 439 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 7 463 | 30 306 | 49 285 | 141 537 | 187 413 | 39 000 | 38 009 | 33 036 |
Creditors Due Within One Year | 7 463 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 288 | 1 891 | 1 418 | 1 024 | 806 | 702 | 526 | |
Net Current Assets Liabilities | -5 760 | -29 117 | -49 239 | -120 735 | -156 641 | -106 642 | -101 480 | -201 870 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 5 925 | 27 892 | 48 911 | 139 700 | 185 113 | 39 000 | 38 009 | 33 036 |
Other Taxation Social Security Payable | 1 447 | 1 566 | 303 | 1 739 | 2 067 | 11 438 | 8 660 | 31 215 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 500 | 5 277 | 8 977 | 8 977 | 8 477 | 8 627 | 9 019 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 126 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 126 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 777 | 3 700 | 150 | 392 | ||||
Total Assets Less Current Liabilities | -5 386 | -25 254 | -43 567 | -116 481 | -153 569 | -104 226 | -99 374 | -200 290 |
Trade Creditors Trade Payables | 91 | 848 | 71 | 98 | 233 | 218 | 287 | 2 066 |
Trade Debtors Trade Receivables | 8 918 | 17 296 | 38 246 | 33 073 | 14 923 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 342 | |||||||
Disposals Property Plant Equipment | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/28 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
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