E-pawn Ltd in Sidcup, DA14 6DU

Description

Data updated on: 01-11-2023

The company is based in Sidcup under the following Company Registration No.: 06969248. The firm was registered in the year 2009. The headquarters of the company is located at 94 High Street . The post code is DA14 6DU. The company's Standard Industrial Classification Code is 47799 and their NACE code stands for Retail sale of other second-hand goods in stores (not incl. antiques). Its latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-04-08.

For the firm, a variety of director's tasks have so far been done by Paul B. who was designated to this position 14 years ago. Since Wed, 22nd Jul 2009 Paul S., had been responsible for a variety of tasks within this firm up to the moment of the resignation on Fri, 7th Oct 2016.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-57 566	-84 673	-68 721	-46 078	-33 995

Balance Sheet
Cash Bank On Hand					9 985	14 308	9 930	14 559	11 416	51 982	886
Current Assets	108 298	99 880	92 856	99 352	87 358	97 204	98 377	94 454	93 284	132 712	82 685	61 975
Debtors	37 590	30 218	25 689	23 436	18 314	15 731	17 459	17 045	8 446	17 010	81 799
Net Assets Liabilities					-33 995	13 506	27 733	29 579	31 302	37 837	17 516	252
Property Plant Equipment					9 011	6 759	5 221	3 878	2 852	4 749
Total Inventories					59 059	67 165	70 988	62 850	73 422	63 720
Cash Bank In Hand	3 868	13 224	3 491	6 567	9 985
Intangible Fixed Assets	11 970	7 980	3 990	1	1
Net Assets Liabilities Including Pension Asset Liability	-57 566	-84 673	-68 721	-46 078	-33 995
Stocks Inventory	66 840	56 438	63 676	69 349	59 059
Tangible Fixed Assets	32 586	21 356	16 017	12 014	9 011

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-57 666	-84 772	-68 819	-46 178	-34 095
Shareholder Funds	-57 566	-84 673	-68 721	-46 078	-33 995

Other Financial Data
Version Production Software									2 020	2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal											131	131
Accumulated Amortisation Impairment Intangible Assets					19 949	19 949	19 949	19 949	19 949	19 949	19 950
Accumulated Depreciation Impairment Property Plant Equipment					53 948	56 200	57 965	59 308	60 334	61 916	66 665
Additions Other Than Through Business Combinations Property Plant Equipment							227			3 479
Average Number Employees During Period					5	5	4	5	4	4	3	1
Creditors					90 365	57 638	50 773	51 672	56 105	49 625	19 799	21 777
Fixed Assets	44 556	29 336	20 008	12 015	9 012	6 760	5 222	3 879	2 853	4 750
Increase From Amortisation Charge For Year Intangible Assets											1
Increase From Depreciation Charge For Year Property Plant Equipment						2 252	1 765	1 343	1 026	1 582	2
Intangible Assets					1	1	1	1	1	1
Intangible Assets Gross Cost					19 950	19 950	19 950	19 950	19 950	19 950	19 950
Net Current Assets Liabilities	-102 122	-114 009	-88 728	-58 092	-3 007	39 566	47 604	42 782	37 179	83 087	63 017	40 198
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											-4 747
Property Plant Equipment Gross Cost					62 959	62 959	63 186	63 186	63 186	66 665	66 665
Total Assets Less Current Liabilities	-57 566	-84 673	-68 719	-46 077	6 005	46 326	52 826	46 661	40 032	87 837	63 017	40 198
Creditors Due After One Year					40 000
Creditors Due Within One Year	210 420	213 888	181 583	157 444	90 365
Intangible Fixed Assets Aggregate Amortisation Impairment	7 980	11 970	15 960	19 949	19 949
Intangible Fixed Assets Amortisation Charged In Period		3 990	3 990	3 989
Intangible Fixed Assets Cost Or Valuation	19 950	19 950	19 950	19 950	19 950
Tangible Fixed Assets Cost Or Valuation	62 959	62 959	62 959	62 959	62 959
Tangible Fixed Assets Depreciation	30 373	41 603	46 941	50 945	53 948
Tangible Fixed Assets Depreciation Charged In Period		11 230	5 339	4 004	3 003

Company staff

Paul B.

Role: Director

Appointed: 18 August 2010

Latest update: 17 December 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul S.

Notified on 6 April 2016

Ceased on 7 October 2016

Nature of control:

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 July 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

E-pawn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul S.

People with significant control

Paul B.

Paul S.

Accounts Documents

Company filings

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