E & G Limited in West Yorkshire, LS11 6EP

Description

Data updated on: 01-11-2023

This particular business is situated in West Yorkshire under the following Company Registration No.: 04558383. It was registered in the year 2002. The office of this firm is located at 105 Lodge Lane Leeds. The post code for this address is LS11 6EP. The firm's declared SIC number is 47190 and their NACE code stands for Other retail sale in non-specialised stores. E & G Ltd reported its account information for the period up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-06-17.

Our data related to the following company's members shows us there are two directors: Maimuna E. and Naheem E. who joined the team on 2012-11-11 and 2002-10-09.

Naheem E. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2020-10-30	2020-10-31	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	70 409	74 693	84 047	100 229	109 888	107 328

Balance Sheet
Cash Bank On Hand						22 907	18 343
Current Assets	39 644	51 688	68 847	92 141	106 398	103 851	95 754	101 002	87 054	91 803	91 803	84 960	80 013	77 540
Debtors	321	214	249			663	22
Net Assets Liabilities						107 328	96 295	102 754	101 502	109 068	109 068	115 268	118 195	118 792
Other Debtors						509	22
Property Plant Equipment						26 614	24 721
Total Inventories						80 281	77 411
Cash Bank In Hand	1 392	11 143	19 667	13 560	9 467
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	70 409	74 693	84 047	100 229	109 888	107 328
Stocks Inventory	37 931	40 331	48 931	78 581	96 931
Tangible Fixed Assets	22 276	24 607	23 317	22 221	25 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70 309	74 593	83 947	100 129	109 788
Shareholder Funds	70 409	74 693	84 047	100 229	109 888	107 328

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 348	1 713	1 300	1 300	1 300	1 300	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment						12 999	14 892
Average Number Employees During Period								3	3	3	3	3	4	4
Creditors						73 137	72 854	70 279	57 669	54 548	54 548	41 282	39 075	35 218
Fixed Assets	72 276	74 607	73 317	72 221	75 960	76 614	74 721	73 721	73 417	73 113	73 113	72 890	78 557	77 770
Increase From Depreciation Charge For Year Property Plant Equipment							1 893
Intangible Assets						50 000	50 000
Intangible Assets Gross Cost						50 000	50 000
Net Current Assets Liabilities	133	2 086	10 730	28 008	33 928	30 714	22 922	30 746	29 385	37 255	37 255	43 678	40 938	42 322
Other Creditors						67 727	67 502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							22	23
Property Plant Equipment Gross Cost						39 613	39 613
Taxation Social Security Payable						1 210	2 097
Total Assets Less Current Liabilities	72 409	76 693	84 047	100 229	109 888	107 328	97 643	104 467	102 802	110 368	110 368	116 568	119 495	120 092
Trade Creditors Trade Payables						4 200	4 603
Trade Debtors Trade Receivables						154
Creditors Due After One Year	2 000	2 000
Creditors Due Within One Year	39 511	49 602	58 117	64 133	72 470	73 137
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		4 479			4 670
Tangible Fixed Assets Cost Or Valuation	28 917	33 396	33 396	33 396	38 066
Tangible Fixed Assets Depreciation	6 641	8 789	10 079	11 175	12 106
Tangible Fixed Assets Depreciation Charged In Period		2 148	1 290	1 096	931

Company staff

Maimuna E.

Role: Director

Appointed: 11 November 2012

Latest update: 21 April 2024

Naheem E.

Role: Director

Appointed: 09 October 2002

Latest update: 21 April 2024

Mobin E.

Role: Director

Appointed: 11 October 2010

Resigned: 11 November 2012

Latest update: 21 April 2024

Ejaz H.

Role: Director

Appointed: 09 October 2002

Resigned: 11 October 2010

Latest update: 21 April 2024

Gulzar B.

Role: Secretary

Appointed: 09 October 2002

Resigned: 11 October 2010

Latest update: 21 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 09 October 2002

Resigned: 14 October 2002

Address: Salford, M7 4AS

Latest update: 21 April 2024

Uzma E.

Role: Director

Appointed: 09 October 2002

Resigned: 11 October 2010

Latest update: 21 April 2024

People with significant control

Naheem E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	27 March 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

E & G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maimuna E.

Naheem E.

Mobin E.

Ejaz H.

Gulzar B.

Form 10 Secretaries Fd Ltd

Uzma E.

People with significant control

Naheem E.

Accounts Documents

Company filings

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