European Electronics started in year 2010 as Private Limited Company with registration number 07407775. The European Electronics company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stoke-on-trent at Unit 2 North Staffs Business Park. Postal code: ST6 4BF.
There is a single director in the company at the moment - Bernard F., appointed on 1 November 2011. In addition, a secretary was appointed - Yasser E., appointed on 25 July 2012. As of 2 May 2024, there were 2 ex directors - Yasser E., Yasser E. and others listed below. There were no ex secretaries.
Office Address | Unit 2 North Staffs Business Park |
Office Address2 | Innovation Way |
Town | Stoke-on-trent |
Post code | ST6 4BF |
Country of origin | United Kingdom |
Registration Number | 07407775 |
Date of Incorporation | Thu, 14th Oct 2010 |
Industry | Manufacture of electronic components |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (243 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is European Enterprise Group Limited from Stoke-On-Trent, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Yasser E. This PSC owns 75,01-100% shares.
European Enterprise Group Limited
Un It 2 North Staffs Business Park, Innovation Way, Stoke-On-Trent, ST6 4BF, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13987604 |
Notified on | 22 August 2022 |
Nature of control: |
75,01-100% shares |
Yasser E.
Notified on | 6 October 2016 |
Ceased on | 22 August 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 30 173 | 47 135 | 59 681 | 79 205 | 68 504 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 166 621 | 209 580 | 347 052 | 410 418 | 380 033 | 425 772 | 256 053 | 146 454 | ||||
Current Assets | 39 103 | 84 989 | 118 043 | 124 885 | 87 822 | 140 267 | 249 393 | 325 114 | 318 292 | 339 976 | 340 106 | -59 361 |
Debtors | 9 451 | -11 775 | -21 634 | -62 184 | -79 654 | -69 313 | -97 659 | -85 304 | -61 742 | -85 796 | -175 947 | -205 815 |
Net Assets Liabilities | 64 666 | 100 493 | 212 137 | 290 737 | 332 349 | 368 645 | 382 414 | 217 196 | ||||
Other Debtors | 3 661 | 15 605 | 19 503 | 13 224 | 7 235 | 26 290 | 6 147 | |||||
Property Plant Equipment | 582 | 187 | 2 | 1 212 | 812 | 747 | 1 650 | 1 063 | ||||
Cash Bank In Hand | 29 652 | 96 764 | 139 677 | 187 069 | 167 476 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 173 | 47 135 | 59 681 | 79 205 | 68 504 | |||||||
Tangible Fixed Assets | 1 464 | 2 352 | 3 407 | 2 397 | 582 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 30 172 | 47 134 | 59 680 | 79 204 | 68 503 | |||||||
Shareholder Funds | 30 173 | 47 135 | 59 681 | 79 205 | 68 504 | |||||||
Other | ||||||||||||
Version Production Software | 2 024 | |||||||||||
Accrued Liabilities | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 155 | 9 601 | 9 786 | 10 186 | 10 586 | 11 101 | 12 098 | 12 685 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 051 | 1 610 | 450 | 1 900 | ||||||||
Amounts Owed To Related Parties | 17 690 | |||||||||||
Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | ||||
Bank Overdrafts | 2 984 | |||||||||||
Creditors | 22 881 | 39 961 | 37 258 | 35 589 | -32 805 | -27 922 | -40 658 | -63 596 | ||||
Dividends Paid On Shares Final | 30 750 | 30 750 | ||||||||||
Equity Securities Held | 260 000 | 211 898 | ||||||||||
Fixed Assets | 1 464 | 2 352 | 3 407 | 2 397 | 582 | 261 650 | 212 961 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 446 | 185 | 400 | 400 | 515 | 997 | 587 | |||||
Investments | 260 000 | 211 898 | ||||||||||
Net Current Assets Liabilities | 28 709 | 44 783 | 56 274 | 76 808 | 67 922 | 100 306 | 212 135 | 289 525 | 331 537 | 367 898 | 120 764 | 4 235 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Other Creditors | 5 516 | 16 794 | 33 611 | 768 | 547 | 568 | 3 025 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 30 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 7 737 | 9 788 | 9 788 | 11 398 | 11 398 | 11 848 | 13 748 | 13 748 | ||||
Recoverable Value-added Tax | 5 350 | |||||||||||
Taxation Social Security Payable | 2 276 | 27 056 | 12 | 18 210 | 14 875 | 18 164 | ||||||
Total Borrowings | 2 984 | |||||||||||
Trade Creditors Trade Payables | -5 585 | 23 167 | 3 597 | 7 715 | -33 414 | -46 750 | -55 583 | -84 835 | ||||
Trade Debtors Trade Receivables | -83 317 | -84 918 | -117 162 | -98 528 | -68 976 | -112 086 | -182 094 | -211 165 | ||||
Company Contributions To Money Purchase Plans Directors | 96 600 | 40 000 | ||||||||||
Director Remuneration | 8 052 | 8 160 | ||||||||||
Creditors Due Within One Year | 10 394 | 40 206 | 61 769 | 48 077 | 19 900 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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