Founded in 2013, Eymaan, classified under reg no. 08802485 is a active - proposal to strike off company. Currently registered at 236 Emlyn Gardens W12 9UN, London the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Office Address | 236 Emlyn Gardens |
Town | London |
Post code | W12 9UN |
Country of origin | United Kingdom |
Registration Number | 08802485 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 18th Dec 2022 (2022-12-18) |
Last confirmation statement dated | Sat, 4th Dec 2021 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Salma N. This PSC and has 25-50% shares. The second entity in the PSC register is Ahmed M. This PSC has significiant influence or control over the company,.
Salma N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ahmed M.
Notified on | 6 April 2016 |
Ceased on | 1 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 367 | 5 974 | 9 757 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 015 | 5 433 | 1 800 | ||||||
Current Assets | 6 012 | 5 557 | 9 642 | 17 174 | 18 761 | 24 095 | 16 996 | 18 459 | 12 139 |
Debtors | 7 116 | 2 436 | |||||||
Net Assets Liabilities | 9 756 | 16 446 | 18 711 | 23 625 | 17 068 | 17 659 | 12 139 | ||
Property Plant Equipment | 1 158 | 868 | 638 | ||||||
Total Inventories | 4 625 | 4 625 | 14 525 | ||||||
Cash Bank In Hand | 6 012 | 932 | 5 017 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 367 | 5 974 | 9 757 | ||||||
Stocks Inventory | 4 625 | 4 625 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 5 365 | 5 972 | 9 755 | ||||||
Shareholder Funds | 5 367 | 5 974 | 9 757 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 024 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 927 | 2 217 | 2 447 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 1 042 | 1 596 | 688 | 1 108 | 566 | ||||
Finished Goods Goods For Resale | 4 625 | 4 625 | 14 525 | ||||||
Fixed Assets | 2 313 | 1 542 | 1 157 | 638 | 638 | 638 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 230 | |||||||
Net Current Assets Liabilities | 3 054 | 4 432 | 8 600 | 15 578 | 18 073 | 22 987 | 16 430 | 18 459 | 12 139 |
Property Plant Equipment Gross Cost | 3 085 | 3 085 | 3 085 | ||||||
Taxation Social Security Payable | 1 042 | 1 596 | 531 | ||||||
Total Assets Less Current Liabilities | 5 367 | 5 974 | 9 757 | 18 711 | 23 625 | 17 068 | 18 459 | 12 139 | |
Trade Creditors Trade Payables | 157 | ||||||||
Trade Debtors Trade Receivables | 7 116 | 2 436 | |||||||
Creditors Due Within One Year | 2 958 | 1 357 | 1 042 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 232 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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