Founded in 1988, Eurosat Distribution, classified under reg no. 02247629 is an active company. Currently registered at 3 Phoenix Park NW2 7LN, London the company has been in the business for thirty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Abbas A. and Michael C.. In addition one secretary - Michael C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 3 Phoenix Park |
| Office Address2 | Apsley Way |
| Town | London |
| Post code | NW2 7LN |
| Country of origin | United Kingdom |
| Registration Number | 02247629 |
| Date of Incorporation | Mon, 25th Apr 1988 |
| Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 23 January 2004
Position: Secretary
Appointed: 07 June 1999
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Neem Holdings Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Neem Holdings Limited
3 Phoenix Park, Apsley Way, London, NW2 7LN, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 4061616 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 325 609 | 237 979 | 108 600 | 370 087 | 632 038 | 433 181 | 384 915 |
| Current Assets | 2 378 134 | 1 057 111 | 1 318 147 | 1 177 051 | 1 295 798 | 1 097 987 | 1 020 372 |
| Debtors | 1 776 688 | 483 492 | 859 654 | 481 873 | 401 004 | 342 109 | 355 817 |
| Net Assets Liabilities | 2 064 330 | 575 681 | 925 929 | 770 826 | 727 005 | 697 367 | 644 711 |
| Other Debtors | 38 718 | 20 355 | 268 929 | 20 943 | 7 872 | 29 743 | 28 493 |
| Property Plant Equipment | 30 244 | 14 612 | 8 969 | 4 712 | 18 469 | 31 719 | 22 770 |
| Total Inventories | 275 837 | 335 640 | 349 893 | 325 091 | 262 756 | 322 697 | 279 640 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 73 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 73 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 73 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 057 | 67 689 | 78 082 | 83 394 | 73 061 | 69 435 | 82 100 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 547 | -262 | 3 348 | -1 701 | |||
| Amounts Owed By Group Undertakings | 1 451 573 | 80 000 | 120 000 | 609 | |||
| Average Number Employees During Period | 12 | 12 | 9 | 9 | 9 | 10 | 9 |
| Creditors | 350 240 | 502 234 | 410 925 | 420 937 | 594 583 | 436 312 | 404 105 |
| Dividends Paid | 1 500 000 | ||||||
| Fixed Assets | 40 245 | 24 613 | 18 969 | 14 712 | 28 469 | 41 719 | 32 770 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 453 | 45 453 | 82 186 | 85 230 | 85 230 | 85 230 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 632 | 10 393 | 5 312 | 4 403 | 10 980 | 12 665 | |
| Investments Fixed Assets | 10 001 | 10 001 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Investments In Group Undertakings | 1 | 1 | -1 | ||||
| Net Assets Liabilities Subsidiaries | 307 846 | -337 866 | |||||
| Net Current Assets Liabilities | 2 027 894 | 554 877 | 907 222 | 756 114 | 701 215 | 661 675 | 616 267 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 23 042 | 23 765 | 43 470 | 45 777 | 34 793 | 31 919 | 21 269 |
| Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Other Taxation Social Security Payable | 52 474 | 23 282 | 54 778 | 88 960 | 140 646 | 108 850 | 97 469 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 63 | ||||||
| Profit Loss | 11 351 | ||||||
| Profit Loss Subsidiaries | -86 707 | 645 712 | |||||
| Property Plant Equipment Gross Cost | 82 301 | 82 301 | 87 051 | 88 106 | 91 530 | 101 154 | 104 870 |
| Provisions | 3 809 | 262 | 2 679 | 6 027 | 4 326 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 809 | 3 809 | 262 | 2 679 | 6 027 | 4 326 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 750 | 1 055 | 18 160 | 24 230 | 3 716 | ||
| Total Assets Less Current Liabilities | 2 068 139 | 579 490 | 926 191 | 770 826 | 729 684 | 703 394 | 649 037 |
| Trade Creditors Trade Payables | 274 724 | 455 187 | 312 677 | 286 200 | 419 144 | 295 543 | 285 367 |
| Trade Debtors Trade Receivables | 286 397 | 383 137 | 470 725 | 460 930 | 393 132 | 312 366 | 326 715 |
| Additional Provisions Increase From New Provisions Recognised | 2 679 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 736 | 14 606 | |||||
| Disposals Property Plant Equipment | 14 736 | 14 606 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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