Founded in 2014, Eb Cards & Maintenance, classified under reg no. 08872337 is an active company. Currently registered at 44/54 Orsett Road RM17 5ED, Grays the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Ellen B., appointed on 3 February 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44/54 Orsett Road |
Town | Grays |
Post code | RM17 5ED |
Country of origin | United Kingdom |
Registration Number | 08872337 |
Date of Incorporation | Mon, 3rd Feb 2014 |
Industry | Other information technology service activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Ellen B. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Geoff B. This PSC owns 25-50% shares.
Ellen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Geoff B.
Notified on | 20 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 75 445 | 68 818 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 649 | 35 375 | 20 372 | 83 145 | 48 766 | 70 443 | 18 267 | |
Current Assets | 102 597 | 67 679 | 36 930 | 21 927 | 83 154 | 48 775 | 70 452 | 23 132 |
Debtors | 43 030 | 1 555 | 1 555 | 9 | 9 | 9 | 4 865 | |
Net Assets Liabilities | 36 595 | 27 820 | 73 255 | 50 539 | 69 392 | 31 667 | ||
Other Debtors | 9 | 9 | 9 | 9 | 9 | 4 865 | ||
Property Plant Equipment | 12 458 | 11 083 | 25 313 | 26 633 | 22 884 | 26 862 | 22 502 | |
Cash Bank In Hand | 102 597 | 24 649 | ||||||
Tangible Fixed Assets | 7 768 | 12 458 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 75 444 | 68 817 | ||||||
Shareholder Funds | 75 445 | 68 818 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 315 | 9 678 | 14 626 | 17 153 | 24 228 | 31 958 | 38 346 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
Corporation Tax Payable | 1 546 | 12 713 | 1 415 | 10 292 | 8 054 | |||
Corporation Tax Recoverable | 1 546 | 1 546 | ||||||
Creditors | 11 319 | 11 418 | 14 963 | 13 073 | 8 591 | 4 109 | 13 967 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 363 | 8 011 | 8 464 | 7 075 | 7 731 | 6 388 | ||
Net Current Assets Liabilities | 67 677 | 56 360 | 25 512 | 17 470 | 59 695 | 36 246 | 46 639 | 9 165 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
Other Creditors | 1 250 | 5 794 | 14 963 | 13 073 | 8 591 | 4 109 | 5 913 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 063 | 5 937 | ||||||
Other Disposals Property Plant Equipment | 7 000 | 23 750 | ||||||
Other Taxation Social Security Payable | 8 523 | 5 624 | 123 | 4 655 | 4 628 | 6 945 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 18 773 | 20 761 | 39 938 | 43 786 | 47 111 | 58 820 | 60 848 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 988 | 26 178 | 27 597 | 3 326 | 11 709 | 2 028 | ||
Total Assets Less Current Liabilities | 75 445 | 68 818 | 36 595 | 42 783 | ||||
Trade Debtors Trade Receivables | 43 030 | |||||||
Creditors Due Within One Year | 34 920 | 11 319 | ||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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