Ei World Limited in Manchester, M3 2PJ

Description

Data updated on: 01-11-2023

This particular Ei World Limited firm has been operating offering its services for twenty five years, as it's been established in 1999. Registered under the number 03758465, Ei World is categorised as a Private Limited Company with office in C/o Fft Reedham House, Manchester M3 2PJ. The firm currently known as Ei World Limited was known under the name Ei (UK) until 22nd January 2004 at which point the name was changed. This company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-04-23.

As the data suggests, the following firm was built in April 1999 and has been managed by four directors, and out of them two (Mark B. and Geetu B.) are still participating in the company's duties.

Previous company's names
Ei World Limited 2004-01-22
Ei (UK) Limited 1999-04-23

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	137	8 790

Balance Sheet
Cash Bank In Hand	102 756	40 411
Cash Bank On Hand									281 748	241 108	299 890	430 832
Current Assets	165 432	112 904	216 376	299 243	357 731	244 668	418 421	495 146	506 136	334 974	454 301	596 071
Debtors	62 076	71 893							223 788	93 266	153 811	164 639
Net Assets Liabilities										377 223	429 936	502 499
Net Assets Liabilities Including Pension Asset Liability	137	8 790
Other Debtors									29 110	31 199	41 584	61 420
Stocks Inventory	600	600
Tangible Fixed Assets	20 136	17 941
Total Inventories									600	600	600	600
Property Plant Equipment									19 249	20 299	18 038

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	131	8 784
Shareholder Funds	137	8 790

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									7 467			23 483
Accumulated Depreciation Impairment Property Plant Equipment									48 406	52 032	56 205	53 112
Amounts Owed To Group Undertakings									57 554	24 344	68 718	80 683
Average Number Employees During Period								2	3	4	4	5
Capital Reserves		8 790	67 547	119 843	129 697	155 877
Creditors						95 276	182 371	177 616	161 402	83 883	156 459	181 013
Creditors Due Within One Year	185 431	121 892	164 202	188 401	235 674	95 276
Fixed Assets		17 941	15 706	10 805	9 184	7 807	16 511	15 411	49 119	126 132	135 464	107 952
Increase From Amortisation Charge For Year Intangible Assets										-7 467		23 483
Increase From Depreciation Charge For Year Property Plant Equipment										3 626	4 173	1 478
Intangible Assets									29 870	105 833	117 426	93 943
Intangible Assets Gross Cost									37 337	105 833	117 426
Net Assets Liability Excluding Pension Asset Liability		8 790	67 547	119 843	129 697	155 877
Net Current Assets Liabilities	-19 999	-8 988	52 174	110 842	122 057	149 392	236 050	317 530	344 734	251 091	297 842	415 058
Number Shares Allotted		1
Other Creditors									13 118	21 166	55 034	35 538
Other Taxation Social Security Payable									19 011	12 299	12 580	41 253
Par Value Share		1
Property Plant Equipment Gross Cost									67 655	72 331	74 243
Provisions For Liabilities Balance Sheet Subtotal											3 370	20 511
Provisions For Liabilities Charges		163	333	1 804	1 544	1 322
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 683
Tangible Fixed Assets Cost Or Valuation	77 123	78 806
Tangible Fixed Assets Depreciation	56 987	60 865
Tangible Fixed Assets Depreciation Charged In Period		3 878
Total Assets Less Current Liabilities	137	8 953	67 880	121 647	131 241	157 199	252 561	332 941	393 853	377 223	433 306	523 010
Trade Creditors Trade Payables									71 719	26 074	20 127	23 539
Trade Debtors Trade Receivables									194 678	62 067	112 227	103 219
Total Additions Including From Business Combinations Intangible Assets										68 496	11 593
Total Additions Including From Business Combinations Property Plant Equipment										4 676	1 912