Eb2092 started in year 2008 as Private Limited Company with registration number 06647643. The Eb2092 company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Manchester at 47 Brunel Avenue. Postal code: M5 4BE.
The firm has 3 directors, namely Robert B., Mark B. and Ellis B.. Of them, Ellis B. has been with the company the longest, being appointed on 16 July 2008 and Robert B. and Mark B. have been with the company for the least time - from 12 November 2010. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ocs Corporate Secretaries Limited who worked with the the firm until 16 July 2008.
Office Address | 47 Brunel Avenue |
Office Address2 | Salford |
Town | Manchester |
Post code | M5 4BE |
Country of origin | United Kingdom |
Registration Number | 06647643 |
Date of Incorporation | Wed, 16th Jul 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Ellis Brigham Holdings Limited from Salford, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellis Brigham Holdings Limited
47 Brunel Ave, Salford, M5 4BE, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 6837170 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 67 296 | 95 406 | 27 393 |
Current Assets | 74 241 | 160 113 | 94 600 |
Debtors | 6 945 | 64 707 | 67 207 |
Other Debtors | 42 212 | 33 736 | |
Property Plant Equipment | 61 603 | 26 193 | 22 264 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 151 369 | 186 779 | 190 708 |
Amounts Owed To Group Undertakings | 448 444 | 482 862 | 452 523 |
Average Number Employees During Period | 7 | 9 | 7 |
Balances Amounts Owed To Related Parties | 88 444 | 343 | 82 523 |
Creditors | 468 128 | 552 085 | 536 017 |
Deferred Tax Asset Debtors | 6 945 | 15 923 | 33 471 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 591 | -8 978 | -17 548 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 952 479 | 787 479 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 410 | 3 929 | |
Net Current Assets Liabilities | -393 887 | -391 972 | -441 417 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 12 196 | 14 392 | 42 111 |
Other Taxation Social Security Payable | 6 408 | 7 810 | 4 654 |
Property Plant Equipment Gross Cost | 212 972 | 212 972 | |
Total Assets Less Current Liabilities | -332 284 | -365 779 | -419 153 |
Trade Creditors Trade Payables | 1 080 | 47 021 | 36 729 |
Trade Debtors Trade Receivables | 6 572 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Fri, 30th Jun 2023 filed on: 22nd, March 2024 |
accounts | Free Download (11 pages) |
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