Eccentric Trading Company Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

02045176 is the registration number assigned to Eccentric Trading Company Limited. This company was registered as a Private Limited Company on 1986-08-08. This company has existed on the market for the last 38 years. This company can be reached at 1 Gallery Court 28 Arcadia Ave in London. The head office's area code assigned to this location is N3 2FG. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-06-30.

The directors currently appointed by this specific company include: Spencer J. appointed on 1998-01-05 and Mark J. appointed in 1998 in January.

Executives with significant control over the firm are: Spencer J. owns over 1/2 to 3/4 of company shares . Audrey J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	935 008	933 509	1 894 884	3 014 876
Current Assets	2 807 188	2 833 670	3 745 309	4 874 649
Debtors	1 872 180	1 900 161	1 850 425	1 859 773
Net Assets Liabilities	5 078 068	5 282 252	6 106 171	6 976 690
Other Debtors	1 287 743	1 360 073	1 299 507	1 354 823
Property Plant Equipment	3 113 174	3 072 372	3 155 126	3 175 901

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 177	6 705	8 004	9 108
Accumulated Depreciation Impairment Property Plant Equipment	8 359 790	8 531 329	8 697 224	8 841 822
Average Number Employees During Period	14	13	10	10
Corporation Tax Payable	169 752	46 776	163 453	189 665
Creditors	378 991	156 641	331 979	595 128
Dividends Paid On Shares	10 189
Fixed Assets	3 123 363	3 081 033	3 162 488	3 182 159
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 184 853	1 114 600	1 671 900	1 393 250
Increase From Amortisation Charge For Year Intangible Assets		1 528	1 299	1 104
Increase From Depreciation Charge For Year Property Plant Equipment		171 678	184 164	187 936
Intangible Assets	10 189	8 661	7 362	6 258
Intangible Assets Gross Cost	15 366	15 366	15 366
Net Current Assets Liabilities	2 428 197	2 677 029	3 413 330	4 279 521
Other Creditors	21 319	14 291	40 601	284 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		138	18 271	43 338
Other Disposals Property Plant Equipment		275	19 501	86 675
Other Taxation Social Security Payable	110 691	52 565	107 431	76 727
Property Plant Equipment Gross Cost	11 472 964	11 603 702	11 852 349	12 017 723
Provisions For Liabilities Balance Sheet Subtotal	473 492	475 810	469 647	484 990
Taxation Including Deferred Taxation Balance Sheet Subtotal	473 492	475 810	469 647	484 990
Total Additions Including From Business Combinations Property Plant Equipment		131 013	268 147	252 049
Total Assets Less Current Liabilities	5 551 560	5 758 062	6 575 818	7 461 680
Trade Creditors Trade Payables	77 229	43 009	20 494	44 352
Trade Debtors Trade Receivables	194 062	149 713	160 543	114 575

Company staff

Spencer J.

Role: Secretary

Appointed: 01 April 2019

Latest update: 18 April 2024

Spencer J.

Role: Director

Appointed: 05 January 1998

Latest update: 18 April 2024

Mark J.

Role: Director

Appointed: 05 January 1998

Latest update: 18 April 2024

Audrey J.

Role: Director

Resigned: 31 March 2019

Latest update: 18 April 2024

Mark J.

Role: Secretary

Appointed: 02 January 2003

Resigned: 01 April 2019

Latest update: 18 April 2024

Audrey J.

Role: Secretary

Appointed: 16 December 1992

Resigned: 02 January 2003

Latest update: 18 April 2024

Friars Secretariat Limited

Role: Corporate Secretary

Appointed: 30 June 1991

Resigned: 16 December 1992

Address: Rivington Street, London, EC2A 3JJ

Latest update: 18 April 2024

Christopher J.

Role: Director

Appointed: 30 June 1991

Resigned: 02 October 2005

Latest update: 18 April 2024

People with significant control

Spencer J.

Notified on 17 January 2018

Nature of control:

over 1/2 to 3/4 of shares

Audrey J.

Notified on 14 January 2018

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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Eccentric Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer J.

Spencer J.

Mark J.

Audrey J.

Mark J.

Audrey J.

Friars Secretariat Limited

Christopher J.

People with significant control

Spencer J.

Audrey J.

Accounts Documents

Company filings

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