E1e10 Ltd in Shoreham-by-sea, BN43 5HZ

Description

Data updated on: 01-11-2023

E1e10 Ltd could be reached at 1 Harbour House, Harbour Way in Shoreham-by-sea. The firm postal code is BN43 5HZ. E1e10 has been in this business for fifteen years. The firm registered no. is 07055066. This firm's SIC code is 62090 and has the NACE code: Other information technology service activities. Monday 31st October 2022 is the last time when the company accounts were reported.

This business owes its achievements and unending growth to two directors, specifically Stephen F. and Simon W., who have been guiding the company since 2018. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Stephen F. as a secretary since November 2011.

Executives who have control over the firm are as follows: Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 609	996	-40 726	-20 577	-79 649	-99 508

Balance Sheet
Cash Bank In Hand	44 234	17	3	5	5	156
Cash Bank On Hand						156	5	197	357	4 585	44	10 433
Current Assets	80 112	80 241	11 658	36 301	50 315	20 655	9 931	27 008	9 932	46 384	17 648	28 367
Debtors	35 878	77 145	10 421	36 296	50 310	20 499	9 926	26 811	9 575	31 411	4 816	1 966
Net Assets Liabilities						-99 508	-89 215	-74 673	-132 580	-112 129	-156 244	-124 438
Net Assets Liabilities Including Pension Asset Liability	2 609	996	-40 726	-20 577	-79 649	-99 508
Other Debtors						18 283	816	7 896	8 490	1 856	1 392	1 966
Property Plant Equipment						27 946	47 217	38 979	29 498	22 573	16 930	13 391
Stocks Inventory		3 079	1 234
Tangible Fixed Assets	815	38 035	33 008	36 885	35 080	27 946
Total Inventories										10 388	12 788	15 968

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	2 459	846	-40 876	-20 727	-79 799	-99 658
Shareholder Funds	2 609	996	-40 726	-20 577	-79 649	-99 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 606	39 285	52 279	62 110	69 635	75 278	79 717
Average Number Employees During Period							1	1	1	1	2	1
Bank Borrowings Overdrafts						17 688	11 581	18 267	17 957	62 376	81 030	65 177
Creditors						3 750	138 815	2 952	2 182	63 788	81 672	65 177
Creditors Due After One Year					8 750	3 750
Creditors Due Within One Year	78 155	113 714	82 104	89 103	151 506	140 597
Increase From Depreciation Charge For Year Property Plant Equipment							7 225	12 994	9 831	7 525	5 643	4 439
Net Current Assets Liabilities	1 957	-33 473	-70 446	-52 802	-101 191	-119 942	-128 884	-104 461	-155 248	-67 409	-88 928	-70 635
Number Shares Allotted		150	150	150	150	150
Other Creditors						3 750	87 556	2 952	2 182	1 412	642	74 936
Other Taxation Social Security Payable						180	172	785	755	440	1 527	37
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						85 552	86 502	91 258	91 608	92 208	92 208	93 108
Provisions For Liabilities Balance Sheet Subtotal						3 762	7 548	6 239	4 648	3 505	2 574	2 017
Provisions For Liabilities Charges	163	3 566	3 288	4 660	4 788	3 762
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions		49 898	5 974	16 171	9 882	2 181
Tangible Fixed Assets Cost Or Valuation	1 446	51 344	57 318	73 489	83 371	85 552
Tangible Fixed Assets Depreciation	631	13 309	24 310	36 604	48 291	57 606
Tangible Fixed Assets Depreciation Charged In Period		12 678	11 001	12 294	11 687	9 315
Total Additions Including From Business Combinations Property Plant Equipment							950	4 756	350	600		900
Total Assets Less Current Liabilities	2 772	4 562	-37 438	-15 917	-66 111	-91 996	-81 667	-65 482	-125 750	-44 836	-71 998	-57 244
Trade Creditors Trade Payables						35 982	39 506	25 928	26 534	2 024	7 601	8 449
Trade Debtors Trade Receivables						2 216	9 110	18 915	1 085	29 555	3 424
Provisions									4 648	3 505	2 574	2 017

Company staff

Stephen F.

Role: Director

Appointed: 24 October 2018

Latest update: 16 April 2024

Simon W.

Role: Director

Appointed: 10 November 2011

Latest update: 16 April 2024

Stephen F.

Role: Secretary

Appointed: 10 November 2011

Latest update: 16 April 2024

Simon W.

Role: Director

Appointed: 08 April 2011

Resigned: 10 November 2011

Latest update: 16 April 2024

Anthony W.

Role: Director

Appointed: 05 April 2011

Resigned: 05 April 2011

Latest update: 16 April 2024

Stephen F.

Role: Director

Appointed: 23 October 2009

Resigned: 05 April 2011

Latest update: 16 April 2024

Simon W.

Role: Secretary

Appointed: 23 October 2009

Resigned: 10 November 2011

Latest update: 16 April 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	28 May 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 May 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

E1e10 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Simon W.

Stephen F.

Simon W.

Anthony W.

Stephen F.

Simon W.

People with significant control

Stephen F.

Simon W.

Accounts Documents

Company filings

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