Founded in 2013, Ej Parts & Accessories, classified under reg no. 08662356 is an active company. Currently registered at Unit 8 Lockheed Court FY4 2RN, Blackpool the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Erikas J., appointed on 23 August 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 Lockheed Court |
| Office Address2 | Amy Johnson Way |
| Town | Blackpool |
| Post code | FY4 2RN |
| Country of origin | United Kingdom |
| Registration Number | 08662356 |
| Date of Incorporation | Fri, 23rd Aug 2013 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 23 August 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Erikas J. This PSC and has 75,01-100% shares.
Erikas J.
| Notified on | 17 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -1 049 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 603 | 84 858 | 155 198 | 147 850 | 129 512 | 232 379 | ||
| Current Assets | 36 961 | 136 029 | 269 957 | 271 374 | 245 251 | 394 671 | ||
| Debtors | 62 | 42 | ||||||
| Net Assets Liabilities | -49 | 700 | 78 923 | 185 041 | 6 125 | 337 579 | 410 279 | |
| Property Plant Equipment | 5 549 | 5 920 | 6 125 | 6 125 | 206 704 | 207 177 | ||
| Total Inventories | 16 358 | 51 171 | 114 759 | 123 524 | 115 677 | 162 250 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 049 | -49 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 500 | 500 | ||||||
| Profit Loss Account Reserve | -1 549 | -549 | ||||||
| Shareholder Funds | -1 049 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | ||||||
| Accrued Liabilities | 375 | 350 | 350 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 218 | 2 674 | 4 107 | 6 589 | 8 848 | 10 686 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 767 | 1 638 | 754 | 2 311 | ||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings | 105 729 | 105 947 | 95 444 | |||||
| Corporation Tax Payable | 354 | |||||||
| Creditors | 49 | 41 810 | 63 024 | 91 041 | 121 097 | 8 429 | 96 125 | |
| Dividend Declared Payable | 10 000 | 35 000 | 50 000 | 50 000 | ||||
| Finished Goods Goods For Resale | 51 171 | 114 759 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 218 | 1 433 | 2 259 | 1 838 | ||||
| Loans From Directors | 4 821 | -1 808 | 8 160 | 4 044 | 4 097 | |||
| Net Current Assets Liabilities | -1 049 | -49 | -4 849 | 73 005 | 178 916 | 150 277 | 236 822 | 298 546 |
| Other Creditors | 49 | 6 191 | 10 939 | 875 | ||||
| Other Taxation Social Security Payable | 15 810 | |||||||
| Property Plant Equipment Gross Cost | 5 920 | 5 920 | 10 232 | 214 798 | 215 552 | 217 863 | ||
| Recoverable Value-added Tax | 62 | 42 | ||||||
| Taxation Social Security Payable | 47 212 | 73 300 | 66 370 | 33 075 | 75 059 | |||
| Total Assets Less Current Liabilities | -1 049 | 358 486 | 443 526 | 505 723 | ||||
| Trade Creditors Trade Payables | 19 455 | 616 | -15 801 | -14 722 | -87 156 | -78 182 | ||
| Value-added Tax Payable | 57 591 | 45 151 | ||||||
| Capital Employed | -1 049 | -49 | ||||||
| Creditors Due Within One Year | 1 049 | 49 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Number Shares Allotted | 500 | |||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 3rd August 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (5 pages) |
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