Founded in 2015, E&E Locksmiths London, classified under reg no. 09877244 is an active company. Currently registered at 5 Ducketts Wharf CM23 3AR, Bishop's Stortford the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Mehmet B., appointed on 18 November 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Ducketts Wharf |
| Office Address2 | South Street |
| Town | Bishop's Stortford |
| Post code | CM23 3AR |
| Country of origin | United Kingdom |
| Registration Number | 09877244 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 18 November 2015
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Suleyha B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mehmet B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Suleyha B.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mehmet B.
| 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 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 10 131 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 890 | 11 660 | 25 201 | 24 878 | 39 659 | 7 918 | 4 168 |
| Current Assets | 11 802 | 30 995 | 111 537 | 158 702 | 134 893 | 107 736 | 55 899 |
| Debtors | 3 912 | 19 335 | 86 336 | 133 824 | 95 234 | 99 818 | 51 731 |
| Net Assets Liabilities | 10 131 | 24 711 | 25 031 | 25 109 | 27 627 | 31 124 | 7 486 |
| Other Debtors | 769 | 2 458 | 1 385 | ||||
| Property Plant Equipment | 14 086 | 33 435 | 37 636 | 50 348 | 18 432 | 10 473 | 7 113 |
| Cash Bank In Hand | 7 890 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 131 | ||||||
| Tangible Fixed Assets | 14 086 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 031 | ||||||
| Shareholder Funds | 10 131 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 225 | 2 740 | 2 360 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 695 | 14 032 | 21 129 | 37 911 | 20 424 | 22 664 | 27 253 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 783 | 43 412 | 34 824 | 16 372 | 2 210 | 1 229 | |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||
| Bank Borrowings | 50 000 | 38 333 | 27 648 | ||||
| Creditors | 9 599 | 27 829 | 30 593 | 28 410 | 50 000 | 38 333 | 27 648 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -774 | -6 222 | -27 948 | -3 469 | |||
| Disposals Property Plant Equipment | -3 097 | -32 114 | -5 330 | -65 774 | -7 929 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 111 | 13 319 | 16 782 | 10 460 | 5 709 | 4 589 | |
| Net Current Assets Liabilities | 6 244 | 19 105 | 17 988 | 3 171 | 59 195 | 58 984 | 28 021 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 51 269 | 18 110 | 4 446 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 1 000 | ||||||
| Property Plant Equipment Gross Cost | 18 781 | 47 467 | 58 765 | 88 258 | 38 856 | 33 137 | 34 366 |
| Taxation Social Security Payable | 22 204 | 17 902 | 10 272 | ||||
| Total Assets Less Current Liabilities | 20 330 | 52 540 | 55 624 | 53 519 | 77 627 | 69 457 | 35 134 |
| Total Borrowings | 50 000 | 38 333 | 27 648 | ||||
| Trade Debtors Trade Receivables | 94 465 | 97 360 | 49 346 | ||||
| Accruals Deferred Income | -600 | ||||||
| Creditors Due After One Year | 9 599 | ||||||
| Creditors Due Within One Year | 5 558 | ||||||
| Fixed Assets | 14 086 | ||||||
| Number Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/10 filed on: 12th, December 2023 |
confirmation statement | Free Download (5 pages) |
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