Ea2 Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

This Ea2 Limited business has been operating in this business for at least 21 years, as it's been founded in 2003. Registered under the number 04784458, Ea2 is categorised as a Private Limited Company located in The Retreat, Woodford Green IG8 8EY. This business's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. Ea2 Ltd reported its account information for the financial year up to 31st December 2022. The most recent confirmation statement was filed on 4th June 2023.

The following business owes its well established position on the market and constant improvement to a team of two directors, specifically Matthew M. and Barry Y., who have been managing the firm since 2003. To help the directors in their tasks, this specific business has been utilizing the skills of Susana M. as a secretary since the appointment on 2003-06-02.

Executives who control the firm include: Barry Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-20 845	7 958	58 712

Balance Sheet
Cash Bank On Hand				104 634	226 002	339 742	253 098	264 294	352 631	453 789
Current Assets	16 139	20 934	68 492	133 632	307 341	460 509	300 572	281 149	365 631	464 044
Debtors	5 246	17 019	38 478	28 998	81 339	120 767	200 228	16 855	13 000	10 255
Net Assets Liabilities				112 053	175 192	296 143	220 148	198 642	235 327	316 723
Other Debtors				2 473	62 904	59 447	157 194	4 791	4 839	10 255
Property Plant Equipment				88 654	60 018	59 627	35 874	19 264	17 215
Cash Bank In Hand	10 893	3 915	30 014
Net Assets Liabilities Including Pension Asset Liability	-20 845	7 958	58 712
Tangible Fixed Assets	13 683	106 452	135 512

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	-70 845	-42 042	8 712
Shareholder Funds	-20 845	7 958	58 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				144 911	152 403	191 619	185 933	173 063	178 802	65 400
Average Number Employees During Period				7	7	8	8	8	8	7
Creditors				13 718	7 737	213 247	262 236	97 280	144 248	157 779
Disposals Property Plant Equipment					55 453		34 573	29 480
Dividends Paid					312 800	300 000
Finance Lease Liabilities Present Value Total				13 718	13 718
Increase From Depreciation Charge For Year Property Plant Equipment					7 492	18 903	14 865	10 780	5 739	4 304
Net Current Assets Liabilities	-32 114	-77 139	-40 995	44 653	176 346	247 262	191 090	183 869	221 383	306 265
Other Creditors				11 336	10 181	459	153 695	190	281	951
Other Taxation Social Security Payable				69 598	121 804	181 686	84 180	85 389	98 078	140 746
Profit Loss					375 939	318 630
Property Plant Equipment Gross Cost				233 565	192 114	251 246	221 807	192 327	196 017
Provisions For Liabilities Balance Sheet Subtotal				7 536	7 536	10 746	6 816	4 491	3 271	2 453
Total Additions Including From Business Combinations Property Plant Equipment					14 002	18 512	5 134		3 690
Total Assets Less Current Liabilities	-18 431	29 313	94 517	133 307	236 364	306 889	226 964	203 133	238 598	319 176
Trade Creditors Trade Payables				8 045	25 917	31 102	24 361	11 701	45 889	16 082
Trade Debtors Trade Receivables				26 525	18 435	61 320	43 034	12 064	8 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 551	23 650
Accruals Deferred Income		4 300	5 463
Creditors Due After One Year		7 365	18 352
Creditors Due Within One Year	50 514	99 482	111 082
Fixed Assets	13 683	106 452	135 512
Number Shares Allotted		3	49 997
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 261	1 409	1 595
Provisions For Liabilities Charges	2 414	9 690	11 990
Share Capital Allotted Called Up Paid	3	49 997	49 997
Tangible Fixed Assets Additions		113 934	59 582
Tangible Fixed Assets Cost Or Valuation	52 280	166 214	225 796
Tangible Fixed Assets Depreciation	38 597	59 762	90 284
Tangible Fixed Assets Depreciation Charged In Period		21 165	30 522
Amount Specific Advance Or Credit Directors	7 466	9 986

Company staff

Matthew M.

Role: Director

Appointed: 28 August 2003

Latest update: 2 April 2024

Susana M.

Role: Secretary

Appointed: 02 June 2003

Latest update: 2 April 2024

Barry Y.

Role: Director

Appointed: 02 June 2003

Latest update: 2 April 2024

People with significant control

Barry Y.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	30 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Ea2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Susana M.

Barry Y.

Paul S.

People with significant control

Barry Y.

Matthew M.

Accounts Documents

Company filings

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