E Equals Limited
The Studio, 13 Metcalfe Road The Studio, 13 Metcalfe Road CB4 2DB Cambridge
Number: 08157408
Incorporation date: 2012-07-26
Dissolution date: 2022-12-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 08157408 12 years ago, E Equals Ltd had been a private limited company until Tuesday 13th December 2022 - the time it was officially closed. The last known office address was The Studio, 13 Metcalfe Road, The Studio, 13 Metcalfe Road Cambridge.
The directors included: Sarah R. appointed in 2012 in July and Hugh M. appointed 12 years ago.
Hugh M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||
| Net Worth | 2 009 | 100 | 2 293 | -570 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 297 | 1 096 | 2 319 | 171 | |||||
| Current Assets | 5 233 | 3 918 | 7 214 | 4 356 | 9 223 | 2 568 | 3 462 | 12 667 | 7 548 |
| Debtors | 3 456 | 2 874 | 4 477 | 2 550 | 2 271 | 2 366 | 10 348 | 7 377 | |
| Net Assets Liabilities | -570 | -1 012 | 173 | 410 | 8 235 | 4 868 | |||
| Other Debtors | 706 | 8 973 | 6 627 | ||||||
| Property Plant Equipment | 799 | 681 | 454 | 227 | |||||
| Cash Bank In Hand | 1 777 | 1 044 | 2 737 | 1 806 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 009 | 100 | 2 293 | -570 | |||||
| Tangible Fixed Assets | 406 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 909 | 2 193 | -670 | ||||||
| Shareholder Funds | 2 009 | 100 | 2 293 | -570 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 520 | 973 | 973 | 973 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -500 | -520 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 454 | 681 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 908 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 2 000 | 1 867 | |||||||
| Creditors | 4 526 | 9 735 | 3 194 | 3 733 | 2 000 | 1 867 | |||
| Disposals Property Plant Equipment | -799 | ||||||||
| Fixed Assets | 799 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 227 | 227 | ||||||
| Net Current Assets Liabilities | 1 684 | 100 | -512 | -106 | -271 | 9 781 | 6 508 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 2 674 | 1 725 | 1 913 | ||||||
| Other Remaining Borrowings | 1 035 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 799 | 908 | 908 | 908 | |||||
| Total Assets Less Current Liabilities | 2 090 | 100 | -170 | -512 | 693 | 410 | 10 235 | 6 735 | |
| Total Borrowings | 1 035 | 2 000 | 1 867 | ||||||
| Trade Debtors Trade Receivables | 1 565 | 2 366 | 1 375 | 750 | |||||
| Amount Specific Advance Or Credit Directors | 706 | -1 035 | 8 972 | 5 890 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 131 | 11 928 | 17 146 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 400 | -1 920 | -20 228 | ||||||
| Creditors Due Within One Year | 3 549 | 3 818 | 4 921 | 4 926 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 81 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 812 | ||||||||
| Tangible Fixed Assets Depreciation | 406 | 812 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 406 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
Role: Director
Appointed: 26 July 2012
Latest update: 18 February 2023
Role: Director
Appointed: 26 July 2012
Latest update: 18 February 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 09 August 2022 |
| Confirmation statement last made up date | 26 July 2021 |
| Annual Accounts 25 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 25 April 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts 28 April 2015 | |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 28 April 2015 |
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