Einvoicing Limited in Lichfield, WS13 7FE

Description

Data updated on: 01-11-2023

This business is based in Lichfield under the following Company Registration No.: 04461743. This company was established in 2002. The headquarters of the firm is situated at 4 Parkside Court Greenhough Road. The area code is WS13 7FE. Since February 2, 2018 Einvoicing Limited is no longer under the name Uk Express Delivery. This company's principal business activity number is 49410: Freight transport by road. The most recent filed accounts documents were submitted for the period up to 31st October 2022 and the most recent confirmation statement was released on 14th June 2023.

There's 1 managing director at the current moment leading this specific business, specifically Rajesh C. who's been performing the director's duties since June 14, 2002.

The companies with significant control over this firm include: Rc Venture Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lichfield at Greenhough Road, WS13 7FE, Staffordshire and was registered as a PSC under the reg no 08980742.

Previous company's names
Einvoicing Limited 2018-02-02
Uk Express Delivery Limited 2002-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-10-31	2013-10-31	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
Net Worth	784 091	1 835 130	3 216 910	5 128 173	135 026

Balance Sheet
Cash Bank In Hand	794 004	654 047	1 202 655	376 112	329 744
Cash Bank On Hand					329 744	363 898	79 909	14 450	665 224	525 710	465 616
Current Assets	1 395 785	3 474 158	5 660 946	7 286 767	3 086 481	8 496 394	12 945 160	1 047 030	1 819 458	1 297 857	1 243 909
Debtors	601 781	1 820 111	4 458 291	6 564 992	2 411 074	13 440 330	10 442 666	1 032 580	1 154 234	753 297	778 293
Net Assets Liabilities					135 026	9 951	6 404	21 860	61 824	251 774	-1 179 261
Net Assets Liabilities Including Pension Asset Liability	784 091	1 835 130		5 128 173	135 026
Other Debtors					1 733	1 733	197 478	39 814	1 733	1 733	44 335
Property Plant Equipment					140 523	126 578	35 852	26 889	20 167	39 283	1 522 450
Tangible Fixed Assets	510 807	445 856	352 252	152 887	140 523

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	784 090	1 835 129	3 216 909	5 128 172	135 025
Shareholder Funds	784 091	1 835 130	3 216 910	5 128 173	135 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					141 705	155 650	106 226	115 189	121 911	135 006	272 880
Amounts Owed By Group Undertakings					606 510	11 765 376	9 817 731	507 408	363 345
Amounts Owed To Group Undertakings							215 930		998 765	513 669	597 812
Average Number Employees During Period						5	2	1	1	1	1
Creditors					3 193 137	5 712 728	950 996	702 641	472 379	169 068	1 125 769
Creditors Due Within One Year	1 077 055	2 084 884	2 796 288	2 413 497	3 193 137
Current Asset Investments		1 000 000		345 663	345 663	345 663
Fixed Assets	510 807	445 856		266 983	254 619	240 674	230 956	144 889	181 167	39 283
Increase From Depreciation Charge For Year Property Plant Equipment						13 945		8 963	6 722	13 095	128 053
Investment Property					114 096	114 096	118 000	118 000	161 000
Investment Property Fair Value Model					114 096		118 000	118 000	161 000
Net Current Assets Liabilities	318 730	1 389 274	2 864 658	4 873 270	-106 656	2 783 666	815 762	579 612	359 111	-1 046 295	-1 386 958
Number Shares Allotted		1	1		1
Other Creditors					2 408 000	11 956 078	950 996	702 641	422 379	132 401
Other Taxation Social Security Payable					1 717 703	2 335 741	2 243 111	362 632	406 551	364 587	1 533 012
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					282 228		142 078	142 078	142 078	174 289	1 614 882
Provisions For Liabilities Balance Sheet Subtotal					12 937	12 365	12 214		6 075	1 996	188 984
Provisions For Liabilities Charges				12 080	12 937
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		254 299	8 182		3 251
Tangible Fixed Assets Cost Or Valuation	685 324	526 791	441 686	278 977	282 228
Tangible Fixed Assets Depreciation	174 517	80 935	89 434	126 090	141 705
Tangible Fixed Assets Depreciation Charged In Period		60 255	22 786		15 615
Total Assets Less Current Liabilities	829 537	1 835 130	3 216 910	5 140 253	147 963	22 316	969 614	724 501	540 278	422 838	135 492
Trade Creditors Trade Payables					-932 566	76 430	42 008	51 286	21 531	26 046	27 800
Trade Debtors Trade Receivables					1 802 831	1 673 221	427 457	485 358	789 156	751 564	733 958
Advances Credits Directors	1 341 842	2 637 039	3 394 681	169 776	49 474
Advances Credits Made In Period Directors		1 295 197		335 733
Advances Credits Repaid In Period Directors				23 234
Bank Borrowings Overdrafts									50 000	36 667	26 667
Disposals Investment Property Fair Value Model										161 000
Finance Lease Liabilities Present Value Total											1 099 102
Increase Decrease In Property Plant Equipment											1 614 882
Total Additions Including From Business Combinations Property Plant Equipment										32 211	1 621 041
Creditors Due After One Year	45 446
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		153 837
Tangible Fixed Assets Disposals		412 832