E&I Supervisor started in year 2015 as Private Limited Company with registration number 09610920. The E&I Supervisor company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Yarm at 2 Enterpen Close. Postal code: TS15 9RT.
| Office Address | 2 Enterpen Close |
| Town | Yarm |
| Post code | TS15 9RT |
| Country of origin | United Kingdom |
| Registration Number | 09610920 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 25th Aug 2023 (2023-08-25) |
| Last confirmation statement dated | Thu, 11th Aug 2022 |
Position: Director
Appointed: 27 May 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Anthony V. The abovementioned PSC and has 75,01-100% shares.
Anthony V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -200 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 28 335 | 18 546 | 18 000 | 15 000 | 35 000 | 40 000 |
| Current Assets | 100 | 18 000 | 26 049 | 49 812 | 43 125 | ||
| Debtors | 11 049 | 14 812 | 3 125 | ||||
| Net Assets Liabilities | -200 | 15 091 | 11 899 | 9 336 | 14 925 | 15 133 | 16 937 |
| Other Debtors | 11 049 | 14 812 | 3 125 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -200 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -201 | ||||||
| Shareholder Funds | -200 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 918 | 5 116 | 8 311 | 9 755 | 8 030 | 1 362 | |
| Creditors | 300 | 10 268 | 5 466 | 8 661 | 10 175 | 8 650 | 1 982 |
| Net Current Assets Liabilities | -200 | 18 067 | 13 080 | 9 339 | 15 874 | 41 162 | 41 143 |
| Other Creditors | 300 | 350 | 350 | 350 | 420 | 620 | 620 |
| Total Assets Less Current Liabilities | -200 | 18 067 | 13 080 | 9 339 | 15 874 | 41 162 | 41 143 |
| Amount Specific Advance Or Credit Directors | -2 976 | -1 181 | -3 | -949 | -22 029 | -22 206 | |
| Amount Specific Advance Or Credit Made In Period Directors | 31 539 | 46 128 | 40 292 | 27 224 | 44 529 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 744 | 44 950 | 41 238 | 48 304 | 44 706 | ||
| Creditors Due Within One Year | 300 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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