Founded in 2014, Eu Bookkeeping, classified under reg no. 09122767 is an active company. Currently registered at 26 Portelet Court N1 5TL, London the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2023/08/31.
The firm has one director. Gabriela B., appointed on 9 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Portelet Court |
Office Address2 | De Beauvoire Estate |
Town | London |
Post code | N1 5TL |
Country of origin | United Kingdom |
Registration Number | 09122767 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (399 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Gabriela B. The abovementioned PSC and has 75,01-100% shares.
Gabriela B.
Notified on | 9 July 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 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 99 | 360 | |||||||
Balance Sheet | |||||||||
Current Assets | 123 | 449 | 1 244 | 1 504 | 2 534 | 1 403 | 659 | 2 066 | 2 150 |
Net Assets Liabilities | 359 | 1 002 | 1 219 | 2 054 | 1 137 | -19 465 | -14 607 | 1 742 | |
Cash Bank In Hand | 123 | 449 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 360 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 99 | 359 | |||||||
Shareholder Funds | 99 | 360 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 90 | 243 | 286 | 481 | 267 | 125 | 4 110 | 409 | |
Net Current Assets Liabilities | 100 | 360 | 1 001 | 1 218 | 2 053 | 1 136 | 534 | -2 044 | 1 741 |
Other Operating Income Format2 | 4 | 4 | 3 | ||||||
Profit Loss | 1 002 | 1 219 | 2 053 | 1 137 | 534 | ||||
Raw Materials Consumables Used | 32 569 | 28 327 | 39 270 | 66 151 | 18 202 | ||||
Staff Costs Employee Benefits Expense | 12 050 | 12 256 | 11 550 | 9 195 | 10 440 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 243 | 286 | 481 | 267 | 125 | ||||
Total Assets Less Current Liabilities | 100 | 360 | 1 002 | 1 219 | 2 054 | 1 137 | 535 | -2 043 | 1 742 |
Turnover Revenue | 45 864 | 42 084 | 53 350 | 76 747 | 23 601 | ||||
Administrative Expenses | 8 500 | 20 268 | |||||||
Cost Sales | 13 002 | 11 393 | |||||||
Creditors Due Within One Year | 23 | 89 | |||||||
Gross Profit Loss | 8 624 | 20 717 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Operating Profit Loss | 124 | 449 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 99 | 359 | |||||||
Profit Loss On Ordinary Activities Before Tax | 124 | 449 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 25 | 90 | |||||||
Turnover Gross Operating Revenue | 21 626 | 32 110 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
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