Founded in 2016, Ejn, classified under reg no. 10123538 is an active company. Currently registered at 50 Hoyland Road S74 0PB, Barnsley the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Elena N., appointed on 14 April 2016. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - John N.. There were no ex secretaries.
Office Address | 50 Hoyland Road |
Office Address2 | Hoyland |
Town | Barnsley |
Post code | S74 0PB |
Country of origin | United Kingdom |
Registration Number | 10123538 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (94 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Elena N. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John N. This PSC owns 25-50% shares.
Elena N.
Notified on | 14 April 2016 |
Nature of control: |
25-50% shares |
John N.
Notified on | 14 April 2016 |
Ceased on | 1 February 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 | 4 602 | 2 442 | 6 069 | 11 659 | 2 833 | 7 167 |
Current Assets | 162 | 4 742 | 2 442 | ||||
Debtors | 141 | 140 | |||||
Net Assets Liabilities | 3 699 | 7 036 | 10 260 | 12 151 | 16 251 | 19 419 | 22 255 |
Property Plant Equipment | 73 500 | 72 000 | 70 500 | 69 000 | 67 500 | 66 000 | 64 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | 9 000 | 10 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 75 000 | ||||||
Corporation Tax Payable | 1 420 | 1 135 | |||||
Creditors | 69 963 | 69 706 | 62 682 | 62 918 | 62 908 | 49 414 | 49 412 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Net Current Assets Liabilities | -69 801 | -64 964 | -60 240 | -56 849 | -51 249 | -46 581 | -42 245 |
Other Creditors | 68 063 | 68 091 | 61 094 | 61 114 | 61 114 | 47 839 | 47 839 |
Property Plant Equipment Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
Taxation Social Security Payable | 1 135 | 1 108 | 796 | 1 314 | 1 095 | 1 081 | |
Trade Creditors Trade Payables | 480 | 480 | 480 | 1 008 | 480 | 480 | 492 |
Trade Debtors Trade Receivables | 141 | 140 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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