E A K Services Limited in Southend-on-sea, SS1 2SL

Description

Data updated on: 01-11-2023

07658922 - registration number assigned to E A K Services Limited. The company was registered as a Private Limited Company on Mon, 6th Jun 2011. The company has been operating on the market for 13 years. This enterprise could be found at 69 Park Lane in Southend-on-sea. It's postal code assigned to this place is SS1 2SL. The enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-03-14.

Currently, this particular business is administered by a solitary managing director: Ermal K., who was formally appointed 13 years ago.

Executives who control the firm include: Esmeralda K. owns 1/2 or less of company shares. Ermal K. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	702		1 594

Balance Sheet
Cash Bank On Hand						3 210	897	348	220	15 070	4 005	1 285
Current Assets	822	5 365	5 365	6 433	710	3 210	5 897	6 348	4 220	15 070	4 005	13 457
Debtors	520	446	446	500			5 000	6 000	4 000			2 172
Net Assets Liabilities						1 578	944	484	1 912	3 161	1 492	8 289
Other Debtors												2 172
Property Plant Equipment						568	1 081	865	692	554	444	356
Total Inventories												10 000
Cash Bank In Hand	302	4 919	4 919	5 933	710	3 210
Net Assets Liabilities Including Pension Asset Liability	702	1 594	1 594	58	353	1 578
Tangible Fixed Assets	240	512	512	886	709	568

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	701	1 593	1 593	57	352	1 576
Shareholder Funds	702		1 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						728	1 003	1 219	1 392	1 530	1 640	1 728
Additions Other Than Through Business Combinations Property Plant Equipment							788
Average Number Employees During Period						1	1		1	2	2	2
Corporation Tax Payable						1 501	1 518
Creditors						2 058	5 892	6 587	2 858	12 321	2 815	5 456
Increase From Depreciation Charge For Year Property Plant Equipment							275	216	173	138	110	88
Net Current Assets Liabilities	510	1 184	1 184	-655	-214	1 152	5	-239	1 362	2 749	1 190	8 001
Other Creditors								5 471	2 006	7 778	601	809
Other Taxation Social Security Payable						76
Property Plant Equipment Gross Cost						1 296	2 084	2 084	2 084	2 084	2 084	2 084
Provisions For Liabilities Balance Sheet Subtotal						142	142	142	142	142	142	68
Taxation Social Security Payable							1 518	1 116	852	4 543	2 214	4 647
Total Assets Less Current Liabilities	750	1 696	1 696	231	495	1 720	1 086	626	2 054	3 303	1 634	8 357
Trade Debtors Trade Receivables							5 000	6 000	4 000
Capital Employed		1 594		58	353	1 578
Creditors Due Within One Year	312	4 181	4 181	7 088	924	2 058
Number Shares Allotted			1	1	1	1
Number Shares Allotted Increase Decrease During Period				1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	48	102	102	173	142	142
Fixed Assets	240		512
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions			400	596
Tangible Fixed Assets Cost Or Valuation	300		700	1 296	1 296	1 296
Tangible Fixed Assets Depreciation	60		188	410	587	728
Tangible Fixed Assets Depreciation Charged In Period			128	222	177	141
Value Shares Allotted Increase Decrease During Period						1

Company staff

Ermal K.

Role: Director

Appointed: 06 June 2011

Latest update: 19 April 2024

People with significant control

Esmeralda K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ermal K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 February 2014
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 August 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 August 2014

E A K Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ermal K.

People with significant control

Esmeralda K.

Ermal K.

Accounts Documents

Company filings

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