Founded in 2002, M J Eagland, classified under reg no. 04562624 is an active company. Currently registered at The Studio DT7 3PG, Lyme Regis the company has been in the business for twenty two years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Matthew E., appointed on 15 October 2002. In addition, a secretary was appointed - Richard E., appointed on 15 October 2002. Currenlty, the company lists one former director, whose name is Stephanie D. and who left the the company on 15 October 2002. In addition, there is one former secretary - Keith D. who worked with the the company until 15 October 2002.
Office Address | The Studio |
Office Address2 | Hill Road |
Town | Lyme Regis |
Post code | DT7 3PG |
Country of origin | United Kingdom |
Registration Number | 04562624 |
Date of Incorporation | Tue, 15th Oct 2002 |
Industry | Support activities to performing arts |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Matthew E. The abovementioned PSC and has 75,01-100% shares.
Matthew E.
Notified on | 15 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 360 | 1 597 | 3 532 | 3 990 | 10 222 | 2 631 | 15 709 | 9 223 |
Current Assets | 4 276 | 5 554 | 4 817 | 5 485 | 12 591 | 6 278 | 21 345 | 12 829 |
Debtors | 3 916 | 3 957 | 1 285 | 1 495 | 2 369 | 3 647 | 5 636 | 3 606 |
Net Assets Liabilities | 127 | 820 | 199 | 638 | 133 | -3 070 | 8 280 | 3 060 |
Other Debtors | 2 158 | 160 | 160 | 2 119 | 3 512 | 2 351 | 2 186 | |
Property Plant Equipment | 846 | 564 | 282 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 292 | 2 292 | 284 | 566 | 848 | 1 130 | 1 130 | 1 130 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 130 | |||||||
Amount Specific Bank Loan | 8 400 | 6 803 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 8 400 | 8 400 | 6 803 | 5 164 | ||||
Creditors | 4 149 | 4 734 | 5 464 | 5 411 | 8 400 | 8 400 | 6 803 | 5 164 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 292 | |||||||
Disposals Property Plant Equipment | -2 292 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 282 | 282 | 282 | ||||
Net Current Assets Liabilities | 820 | -647 | 74 | 8 251 | 5 330 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 840 | 750 | 900 | 1 140 | 1 440 | 948 | 1 020 | 1 080 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 176 | 184 | 200 | |||||
Property Plant Equipment Gross Cost | 2 292 | 2 292 | 1 130 | 1 130 | 1 130 | 1 130 | 1 130 | 1 130 |
Taxation Social Security Payable | 3 597 | 4 511 | 4 018 | 2 900 | 5 242 | 3 525 | ||
Total Assets Less Current Liabilities | 638 | 8 533 | 5 330 | 15 083 | 8 224 | |||
Total Borrowings | 8 400 | 8 400 | 6 803 | 5 164 | ||||
Trade Creditors Trade Payables | 110 | 60 | ||||||
Trade Debtors Trade Receivables | 1 758 | 3 957 | 1 125 | 1 335 | 250 | 135 | 3 101 | 1 220 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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