Founded in 2015, Equilibria Uk, classified under reg no. 09678133 is an active company. Currently registered at 142c Herbert Road SE18 3PU, Woolwich the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Rachel D., appointed on 9 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 142c Herbert Road |
Office Address2 | Plumstead |
Town | Woolwich |
Post code | SE18 3PU |
Country of origin | United Kingdom |
Registration Number | 09678133 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Manufacture of prepared meals and dishes |
Industry | Manufacture of condiments and seasonings |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Rachel D. This PSC and has 75,01-100% shares.
Rachel D.
Notified on | 6 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 150 | 638 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 000 | |||||||
Current Assets | 650 | 150 | 2 500 | 4 000 | 3 500 | 5 000 | 7 000 | |
Net Assets Liabilities | 638 | 600 | 5 325 | 12 500 | 21 500 | 30 587 | 32 587 | |
Property Plant Equipment | 32 000 | 32 000 | ||||||
Total Inventories | 5 000 | 3 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 150 | 638 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 150 | 638 | ||||||
Other | ||||||||
Administrative Expenses | 40 088 | 54 605 | ||||||
Average Number Employees During Period | 1 | 3 | 2 | 3 | 2 | |||
Bank Borrowings Overdrafts | 8 413 | 8 413 | ||||||
Cost Sales | 25 963 | 35 678 | ||||||
Creditors | 2 175 | 1 500 | 2 000 | 8 413 | 8 413 | |||
Distribution Costs | 18 000 | 14 304 | ||||||
Fixed Assets | 500 | 450 | 450 | 15 000 | 20 000 | 34 000 | 34 000 | 34 000 |
Gross Profit Loss | 60 580 | 89 350 | ||||||
Intangible Assets | 2 000 | 2 000 | ||||||
Intangible Assets Gross Cost | 2 000 | 2 000 | ||||||
Net Current Assets Liabilities | 650 | 150 | 325 | 2 500 | 1 500 | 5 000 | 7 000 | |
Operating Profit Loss | 2 492 | 20 441 | ||||||
Other Operating Expenses Format2 | 2 391 | 16 658 | 11 708 | 26 161 | 40 088 | |||
Profit Loss | 619 | 1 222 | 2 704 | 3 376 | 2 492 | 20 441 | ||
Profit Loss On Ordinary Activities Before Tax | 2 492 | 20 441 | ||||||
Property Plant Equipment Gross Cost | 32 000 | 32 000 | ||||||
Raw Materials Consumables Used | 3 100 | 7 480 | 16 185 | 19 387 | 25 963 | |||
Staff Costs Employee Benefits Expense | 5 200 | 5 200 | 15 000 | 18 000 | ||||
Total Assets Less Current Liabilities | 1 150 | 638 | 600 | 15 325 | 22 500 | 34 000 | 39 000 | 41 000 |
Turnover Revenue | 6 110 | 25 360 | 35 797 | 64 624 | 86 543 | 125 028 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 650 | 188 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 20th, February 2024 |
accounts | Free Download (14 pages) |
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