Founded in 2014, Eporter V, classified under reg no. 09172165 is an active company. Currently registered at 80 Homestead Crescent M19 1GL, Manchester the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Li J., appointed on 12 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Homestead Crescent |
Town | Manchester |
Post code | M19 1GL |
Country of origin | United Kingdom |
Registration Number | 09172165 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Li J. The abovementioned PSC and has 75,01-100% shares.
Li J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 280 | 7 982 | 5 903 | 13 850 | 2 709 | 18 137 | 4 122 | |
Current Assets | 10 380 | 13 207 | 8 128 | 18 225 | 13 594 | 28 131 | 32 736 | 38 551 |
Debtors | 1 005 | 114 | 16 634 | |||||
Net Assets Liabilities | 102 | 3 148 | -5 533 | -16 437 | -35 644 | -43 994 | 37 499 | 14 759 |
Other Debtors | 644 | 114 | 540 | |||||
Property Plant Equipment | 3 247 | 3 448 | 3 819 | 3 049 | 2 287 | |||
Total Inventories | 100 | 5 225 | 2 225 | 4 375 | 9 880 | 9 880 | 11 980 | |
Cash Bank In Hand | 10 280 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 102 | |||||||
Stocks Inventory | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 083 | 2 233 | 3 506 | 4 522 | 5 284 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 330 | 1 351 | 1 644 | 246 | ||||
Amounts Owed To Group Undertakings Participating Interests | 9 558 | 13 923 | 33 957 | 48 606 | 62 892 | 62 936 | ||
Average Number Employees During Period | 2 | 4 | 3 | 3 | 2 | 2 | 2 | |
Bank Overdrafts | 3 498 | |||||||
Corporation Tax Payable | 2 012 | |||||||
Creditors | 10 278 | 10 059 | 16 908 | 38 110 | 53 057 | 75 174 | 72 522 | 55 025 |
Fixed Assets | 3 247 | 3 448 | 3 819 | 3 049 | 2 287 | 1 715 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 1 150 | 1 273 | 1 016 | 762 | |||
Net Current Assets Liabilities | 102 | 3 148 | -8 780 | -19 885 | -39 463 | -47 043 | 39 786 | 16 474 |
Other Creditors | 720 | 5 600 | 113 | 362 | 27 | 6 475 | ||
Other Taxation Social Security Payable | 2 447 | |||||||
Property Plant Equipment Gross Cost | 4 330 | 5 681 | 7 325 | 7 571 | 7 571 | |||
Taxation Social Security Payable | 4 459 | 558 | 655 | 40 | 5 255 | 36 | ||
Total Assets Less Current Liabilities | 102 | 3 148 | -5 533 | -16 437 | -35 644 | -43 994 | 37 499 | 14 759 |
Trade Creditors Trade Payables | 2 314 | 4 049 | 7 000 | 3 075 | ||||
Trade Debtors Trade Receivables | 361 | 16 094 | ||||||
Capital Employed | 102 | |||||||
Creditors Due Within One Year | 10 278 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 26th July 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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