Founded in 2006, Eyrecom, classified under reg no. 05830700 is an active company. Currently registered at Nubian Cottage Tye Lane IP8 4JZ, Ipswich the company has been in the business for 18 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Sam E., appointed on 26 May 2006. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex secretaries - Susan E., Wendy S. and others listed below. There were no ex directors.
Office Address | Nubian Cottage Tye Lane |
Office Address2 | Bramford |
Town | Ipswich |
Post code | IP8 4JZ |
Country of origin | United Kingdom |
Registration Number | 05830700 |
Date of Incorporation | Fri, 26th May 2006 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Samuel E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karolina E. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel E.
Notified on | 26 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karolina E.
Notified on | 26 May 2017 |
Ceased on | 1 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 656 | 860 | 134 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 470 | 7 815 | 6 336 | |||||||
Cash Bank On Hand | 6 336 | 3 549 | 1 453 | 4 727 | 6 | |||||
Current Assets | 31 721 | 27 919 | 56 759 | 82 186 | 81 889 | 75 499 | 109 389 | 107 923 | ||
Debtors | 28 251 | 20 104 | 50 423 | 78 637 | 80 436 | 70 772 | 109 383 | 107 923 | 98 706 | 100 201 |
Other Debtors | 16 920 | 16 745 | ||||||||
Property Plant Equipment | 2 103 | 2 015 | 2 448 | 1 836 | 1 649 | 204 | 153 | |||
Tangible Fixed Assets | 976 | 2 804 | 2 103 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 556 | 760 | 34 | |||||||
Shareholder Funds | 1 656 | 860 | 134 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 9 663 | 23 783 | 47 737 | 63 691 | 52 484 | 70 827 | 69 367 | 70 928 | 72 046 | |
Amount Specific Advance Or Credit Made In Period Directors | 20 720 | 92 790 | 48 773 | 58 001 | 23 263 | 1 544 | 4 550 | 1 580 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 600 | 68 836 | 32 819 | 69 208 | 4 920 | 3 004 | 2 989 | 462 | ||
Accrued Liabilities Deferred Income | 3 081 | 4 321 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 691 | 6 362 | 7 178 | 7 790 | 8 340 | 9 785 | 9 836 | 9 989 | ||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 44 553 | 64 399 | ||||||||
Creditors | 58 728 | 82 901 | 84 234 | 77 220 | 90 583 | 95 182 | 93 623 | 94 073 | ||
Creditors Due Within One Year | 31 041 | 29 863 | 58 728 | |||||||
Dividends Paid | 70 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 816 | 612 | 550 | 1 445 | 51 | 153 | |||
Net Current Assets Liabilities | 680 | -1 944 | -1 969 | -715 | -2 345 | -1 721 | 18 806 | 12 741 | 5 083 | 6 128 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 155 | 177 | ||||||||
Other Taxation Social Security Payable | 779 | 773 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 12 355 | |||||||||
Profit Loss | 71 166 | |||||||||
Property Plant Equipment Gross Cost | 7 794 | 8 377 | 9 626 | 9 626 | 9 989 | 9 989 | 9 989 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 794 | |||||||||
Tangible Fixed Assets Depreciation | 4 990 | 5 691 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 701 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 583 | 1 249 | 363 | |||||||
Total Assets Less Current Liabilities | 1 656 | 860 | 134 | 1 300 | 103 | 115 | 20 455 | 12 945 | 5 236 | 6 128 |
Trade Debtors Trade Receivables | 9 720 | 1 800 | ||||||||
Advances Credits Directors | 1 549 | 9 663 | 23 783 | |||||||
Advances Credits Made In Period Directors | 11 212 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to Monday 27th June 2022 (was Thursday 30th June 2022). filed on: 16th, March 2023 |
accounts | Free Download (1 page) |
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