Founded in 2016, Egroeg, classified under reg no. 10185268 is an active company. Currently registered at Homeleigh Selsey Road PO20 7LR, Chichester the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. George W., appointed on 17 May 2016. 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 | Homeleigh Selsey Road |
Office Address2 | Sidlesham |
Town | Chichester |
Post code | PO20 7LR |
Country of origin | United Kingdom |
Registration Number | 10185268 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Television programme production activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is George W. This PSC has significiant influence or control over the company,.
George W.
Notified on | 17 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 439 | 11 817 | 20 407 | 38 262 | 41 068 | 60 778 | 86 930 |
Current Assets | 4 439 | 14 412 | 24 625 | 38 262 | 41 740 | 76 525 | 95 820 |
Debtors | 2 595 | 4 218 | 672 | 15 747 | 8 890 | ||
Other Debtors | 10 000 | ||||||
Property Plant Equipment | 2 507 | 1 672 | 837 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 836 | 1 671 | 2 506 | 3 343 | 3 343 | 3 343 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 420 | 2 123 | 2 457 | 5 076 | 1 505 | 6 635 | 6 628 |
Creditors | 4 734 | 7 448 | 9 187 | 11 184 | 10 244 | 18 534 | 10 583 |
Net Current Assets Liabilities | -295 | 6 964 | 15 438 | 27 078 | 31 496 | 57 991 | 85 237 |
Other Creditors | 6 108 | 7 024 | 10 411 | 1 617 | |||
Other Taxation Social Security Payable | 149 | 1 715 | 1 488 | 2 338 | |||
Property Plant Equipment Gross Cost | 3 343 | 3 343 | 3 343 | 3 343 | 3 343 | 3 343 | |
Trade Debtors Trade Receivables | 2 595 | 4 218 | 672 | 5 747 | 8 890 | ||
Accrued Liabilities | 480 | 480 | 480 | 480 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 835 | 837 | ||||
Total Assets Less Current Liabilities | 2 212 | 8 636 | 16 275 | 27 078 | |||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 14th, February 2024 |
accounts | Free Download (8 pages) |
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