Ee Wholesale (UK) Limited is a private limited company that can be found at Unit 5E, Southwick Industrial Estate, Sunderland SR5 3TX. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 4 directors.
Director Peter F., appointed on 24 April 2017. Director Senga G., appointed on 24 April 2017. Director Rink D., appointed on 24 April 2017. According to official data there was a name change on 2017-05-16 and their previous name was Equal Exchange (U.k.) Limited.
The last confirmation statement was filed on 2023-04-23 and the date for the following filing is 2024-05-07. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 5e |
Office Address2 | Southwick Industrial Estate |
Town | Sunderland |
Post code | SR5 3TX |
Country of origin | United Kingdom |
Registration Number | 10736853 |
Date of Incorporation | Mon, 24th Apr 2017 |
Industry | |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Equal Exchange, Inc. from West Bridgewater, United States. The abovementioned PSC is classified as "a corporation", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Equal Exchange, Inc.
50 United Drive, West Bridgewater, MA02379, United States
Legal authority | Massachusetts General Laws |
Legal form | Corporation |
Notified on | 24 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Equal Exchange (u.k.) | May 16, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 310 | 37 166 | 41 741 | 52 704 | 129 824 | 155 044 |
Current Assets | 387 732 | 349 029 | 382 381 | 572 571 | 555 013 | 1 001 647 |
Debtors | 218 173 | 195 964 | 179 794 | 256 409 | 180 752 | 413 714 |
Net Assets Liabilities | 90 165 | 107 254 | 121 784 | 169 405 | 193 108 | 210 691 |
Other Debtors | 4 057 | 6 976 | 6 421 | 19 521 | 2 989 | 5 763 |
Property Plant Equipment | 1 917 | 1 130 | 343 | 94 477 | ||
Total Inventories | 147 249 | 115 899 | 160 846 | 263 458 | 244 437 | 432 889 |
Other | ||||||
Accrued Liabilities Deferred Income | 16 087 | 7 784 | 18 258 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 192 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 442 | 1 229 | 2 016 | 2 359 | 2 359 | 10 386 |
Additions Other Than Through Business Combinations Property Plant Equipment | 102 504 | |||||
Amounts Owed To Group Undertakings | 134 425 | 134 425 | 134 425 | 234 425 | 229 202 | 651 786 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 12 |
Corporation Tax Payable | 11 236 | 5 560 | ||||
Creditors | 299 120 | 242 625 | 260 875 | 403 166 | 361 905 | 893 742 |
Fixed Assets | 108 293 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 997 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 192 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 787 | 787 | 343 | 8 027 | |
Intangible Assets | 13 816 | |||||
Intangible Assets Gross Cost | 15 008 | |||||
Net Current Assets Liabilities | 88 612 | 106 404 | 121 506 | 169 405 | 193 108 | 107 905 |
Other Creditors | 16 260 | 17 062 | 18 221 | 16 087 | 2 569 | |
Other Taxation Social Security Payable | 6 535 | 5 763 | 5 136 | 13 137 | 2 211 | 11 547 |
Prepayments Accrued Income | 6 749 | 7 642 | 200 026 | |||
Property Plant Equipment Gross Cost | 2 359 | 2 359 | 2 359 | 2 359 | 2 359 | 104 863 |
Provisions For Liabilities Balance Sheet Subtotal | 364 | 280 | 65 | 5 507 | ||
Total Assets Less Current Liabilities | 90 529 | 107 534 | 121 849 | 169 405 | 193 108 | 216 198 |
Trade Creditors Trade Payables | 141 900 | 85 375 | 103 093 | 139 517 | 117 148 | 209 582 |
Trade Debtors Trade Receivables | 214 116 | 188 988 | 173 373 | 236 888 | 170 121 | 207 925 |
Disposals Property Plant Equipment | 150 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 509 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 23rd Apr 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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