Founded in 2016, Eos Roof Lights, classified under reg no. 10218764 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Christopher H., Elliot H.. Of them, Christopher H., Elliot H. have been with the company the longest, being appointed on 7 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10218764 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Elliot H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher H. This PSC has significiant influence or control over the company,.
Elliot H.
| Notified on | 17 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
| Notified on | 14 July 2017 |
| Ceased on | 17 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 720 | 54 624 | 66 740 | 78 637 | 119 912 | 281 297 | 65 602 |
| Current Assets | 206 688 | 206 852 | 159 960 | 185 990 | 290 279 | 452 456 | 485 706 |
| Debtors | 59 281 | 55 228 | 36 566 | 58 353 | 110 206 | 110 159 | 319 104 |
| Net Assets Liabilities | 16 816 | 23 995 | 15 454 | 5 866 | 9 846 | 27 072 | 36 259 |
| Other Debtors | 734 | 734 | 887 | 11 547 | 734 | 909 | 218 087 |
| Property Plant Equipment | 3 000 | 2 700 | 1 466 | 1 705 | 1 881 | 5 513 | 87 186 |
| Total Inventories | 73 687 | 97 000 | 56 654 | 49 000 | 60 161 | 61 000 | 101 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 233 | 3 467 | 5 191 | 6 214 | 8 479 | 38 724 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 933 | 1 963 | 1 199 | 5 897 | 111 918 | |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 3 | 6 |
| Bank Borrowings Overdrafts | 9 331 | 33 799 | |||||
| Corporation Tax Payable | 22 789 | 19 158 | 14 839 | 1 998 | 19 290 | 21 848 | 17 065 |
| Creditors | 192 302 | 185 044 | 145 693 | 148 505 | 231 957 | 242 437 | 324 870 |
| Current Tax For Period | 22 789 | 19 158 | 14 839 | 1 998 | 19 290 | 21 848 | -5 348 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -57 | -234 | 45 | 33 | 690 | 15 518 |
| Deferred Tax Liabilities | 279 | 324 | 357 | 1 047 | 16 565 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Finance Lease Payments Owing Minimum Gross | 62 770 | ||||||
| Government Grant Income | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 233 | 1 234 | 1 724 | 1 023 | 2 265 | 30 245 |
| Net Current Assets Liabilities | 14 386 | 21 808 | 14 267 | 37 485 | 58 322 | 210 019 | 160 836 |
| Other Creditors | 73 365 | 75 067 | 68 741 | 50 810 | 121 140 | 128 091 | 77 873 |
| Other Taxation Social Security Payable | 29 757 | 31 523 | 17 240 | 14 101 | 16 957 | 4 465 | |
| Property Plant Equipment Gross Cost | 4 000 | 4 933 | 4 933 | 6 896 | 8 095 | 13 992 | 125 910 |
| Provisions For Liabilities Balance Sheet Subtotal | 279 | 324 | 357 | 1 047 | 16 565 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 513 | 279 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 359 | 19 101 | 14 605 | 2 043 | 19 323 | 22 538 | 10 170 |
| Total Assets Less Current Liabilities | 17 386 | 24 508 | 15 733 | 39 190 | 60 203 | 215 532 | 248 022 |
| Trade Creditors Trade Payables | 66 391 | 59 296 | 44 873 | 95 697 | 77 426 | 66 210 | 191 668 |
| Trade Debtors Trade Receivables | 58 547 | 54 494 | 35 679 | 46 806 | 109 472 | 109 250 | 101 017 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 7th, December 2023 |
accounts | Free Download (12 pages) |
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