E & C Trading Limited in Dartford, DA1 2AG

Description

Data updated on: 01-11-2023

05345479 - reg. no. used by E & C Trading Limited. This company was registered as a Private Limited Company on 2005/01/28. This company has been present in this business for the last 19 years. This company may be reached at Adams & Moore House Instone Road in Dartford. The head office's zip code assigned to this location is DA1 2AG. This firm's classified under the NACE and SIC code 47620 meaning Retail sale of newspapers and stationery in specialised stores. E & C Trading Ltd reported its account information for the period up to 2022-03-31. The most recent confirmation statement was filed on 2022-11-02.

In order to meet the requirements of its clients, the business is constantly led by a number of two directors who are Emine M. and Javit M.. Their successful cooperation has been of pivotal importance to the following business for 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 952	-38 536	-40 654	-64 473	-73 937	-34 078

Balance Sheet
Cash Bank On Hand						3 829	381
Current Assets	114 075	174 748	134 226	223 297	196 440	199 074	181 281
Debtors	6 880	6 880			1 997	3 245	900
Other Debtors						2 099
Property Plant Equipment						4 453	3 341
Total Inventories						192 000	180 000
Cash Bank In Hand	8 695	2 868	1 701	3 297	1 961	3 829
Stocks Inventory	98 500	165 000	132 525	220 000	192 482	192 000
Tangible Fixed Assets	18 770	14 078	10 558	7 918	5 938	4 453
Net Assets Liabilities Including Pension Asset Liability				-64 473	-73 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-40 052	-38 636	-40 754	-64 573	-74 037	-34 178
Shareholder Funds	-39 952	-38 536	-40 654	-64 473	-73 937	-34 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						82 651	83 764
Corporation Tax Payable						1 225	755
Creditors						237 608	217 355
Increase From Depreciation Charge For Year Property Plant Equipment							1 113
Net Current Assets Liabilities	-58 722	-52 614	-51 212	-72 391	-79 875	-38 531	-36 074
Number Shares Issued Fully Paid							100
Other Creditors						157 209	143 453
Other Taxation Social Security Payable						14 728	4 325
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost						87 105
Total Assets Less Current Liabilities	-39 952	-38 536	-40 654	-64 473	-73 937	-34 078	-32 733
Trade Creditors Trade Payables						64 446	68 822
Trade Debtors Trade Receivables						1 149	900
Administrative Expenses	176 542	192 309	199 933
Corporation Tax Due Within One Year			6
Cost Sales	434 044	376 021	363 815
Creditors Due Within One Year	172 797	227 362	185 438	295 688	276 315	237 605
Depreciation Tangible Fixed Assets Expense	6 258	4 692	3 520
Finished Goods Goods For Resale	98 500	165 000	132 525
Gross Profit Loss	129 346	193 742	197 802
Interest Payable Similar Charges	9	17	11
Number Shares Allotted		100	100	100		100
Operating Profit Loss	-47 196	1 433	-2 131
Other Interest Receivable Similar Income			30
Other Taxation Social Security Within One Year	3 328	3 042	1 156
Profit Loss For Period	-40 325	1 416	-2 118
Profit Loss On Ordinary Activities Before Tax	-47 205	1 416	-2 112
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	87 105	87 105		87 105	87 105
Tangible Fixed Assets Depreciation	68 335	73 027	76 547	79 187	81 167
Tangible Fixed Assets Depreciation Charged In Period		4 692	3 520		1 980
Tax On Profit Or Loss On Ordinary Activities	-6 880		6
Trade Creditors Within One Year	59 883	30 468	54 013
Turnover Gross Operating Revenue	563 390	569 763	561 617
U K Current Corporation Tax			6
V A T Due Total Creditors	14 124	17 032	5 967
Director Remuneration	11 050	1 200
Fixed Assets				7 918	5 938

Company staff

Emine M.

Role: Director

Appointed: 28 January 2005

Latest update: 2 April 2024

Emine M.

Role: Secretary

Appointed: 28 January 2005

Latest update: 2 April 2024

Javit M.

Role: Director

Appointed: 28 January 2005

Latest update: 2 April 2024

People with significant control

Executives who control this firm include: Emine M. has substantial control or influence over the company. Javit M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emine M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Javit M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

E & C Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emine M.

Emine M.

Javit M.

People with significant control

Emine M.

Javit M.

Emine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Services (by SIC Code)

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E & C Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emine M.

Emine M.

Javit M.

People with significant control

Emine M.

Javit M.

Emine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013