Founded in 2014, Epping Service, classified under reg no. 09228205 is a liquidation company. Currently registered at Hunter House IG8 0DY, Woodford Green the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Wednesday 30th September 2020.
Office Address | Hunter House |
Office Address2 | 109 Snakes Lane West |
Town | Woodford Green |
Post code | IG8 0DY |
Country of origin | United Kingdom |
Registration Number | 09228205 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Thu, 30th Jun 2022 (637 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Wed, 23rd Feb 2022 (2022-02-23) |
Last confirmation statement dated | Tue, 9th Feb 2021 |
Riqbal S.
Notified on | 26 September 2016 |
Nature of control: |
significiant influence or control |
Fabiana F.
Notified on | 6 April 2016 |
Ceased on | 26 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 11 467 | 37 961 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 15 868 | 3 388 | 65 223 | 84 746 | 362 162 | |
Current Assets | 19 185 | 82 268 | 218 588 | 302 753 | 317 017 | 695 076 |
Debtors | 1 000 | 4 746 | 89 166 | |||
Net Assets Liabilities | 79 | -46 727 | ||||
Other Debtors | 1 000 | 4 746 | 89 166 | |||
Property Plant Equipment | 11 425 | 12 422 | 9 938 | 7 951 | 6 360 | |
Total Inventories | 66 400 | 215 200 | 236 530 | 227 525 | 243 748 | |
Cash Bank In Hand | 4 025 | 15 868 | ||||
Stocks Inventory | 15 160 | 66 400 | ||||
Tangible Fixed Assets | 1 864 | 11 425 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 11 466 | 37 960 | ||||
Shareholder Funds | 11 467 | 37 961 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 323 | 6 429 | 8 913 | 10 900 | 12 491 | |
Average Number Employees During Period | 2 | 5 | 5 | |||
Bank Borrowings Overdrafts | 50 000 | |||||
Corporation Tax Payable | 6 838 | 13 603 | 3 311 | 16 309 | 16 516 | |
Creditors | 55 732 | 169 423 | 303 721 | 324 889 | 50 000 | |
Dividends Paid | 10 000 | 5 000 | 39 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 106 | 2 484 | 1 987 | 1 591 | ||
Net Current Assets Liabilities | 9 603 | 26 536 | 49 165 | -968 | -7 872 | -3 087 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 8 505 | 446 | 1 703 | 129 659 | 466 888 | |
Other Taxation Social Security Payable | 40 389 | 30 849 | 13 893 | 4 072 | 6 013 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | 36 494 | 28 626 | -13 617 | |||
Property Plant Equipment Gross Cost | 14 748 | 18 851 | 18 851 | 18 851 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 103 | |||||
Total Assets Less Current Liabilities | 11 467 | 37 961 | 61 587 | 8 970 | 79 | 3 273 |
Trade Creditors Trade Payables | 124 525 | 284 814 | 174 849 | 208 746 | ||
Creditors Due Within One Year | 9 582 | 55 732 | ||||
Number Shares Allotted | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Epping Service Station Thornwood Filling Station Epping CM16 6LZ to Hunter House 109 Snakes Lane West Woodford Green Essex IG8 0DY on Thursday 9th December 2021 filed on: 9th, December 2021 |
address | Free Download (2 pages) |
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