E12 Tyres & Services Ltd in Manor Park, E12 6JA

Description

Data updated on: 01-11-2023

E12 Tyres & Services came into being in 2008 as a company enlisted under no 06692464, located at E12 6JA Manor Park at 2 Rectory Road. This firm has been in business for sixteen years and its current status is active. This enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. E12 Tyres & Services Limited filed its account information for the period that ended on 2022-09-30. The company's latest annual confirmation statement was submitted on 2022-11-19.

Asadul H. is the company's single managing director, who was designated to this position in 2016 in December. That business had been governed by Mohammed B. until 2016. Furthermore another director, specifically Asadul H. gave up the position on 2016-03-31.

Asadul H. is the individual who has control over this firm, owns over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-91	-5 493	-8 149	-4 328	-292	6 488

Balance Sheet
Cash Bank In Hand	2 187	1 228	1 175	1 519	3 930	1 403
Cash Bank On Hand						1 403	4 034	2 239	1 137	26 384	9 248
Current Assets	7 277	7 183	7 550	8 144	9 402	10 420	12 122	8 739	10 617	29 884	33 953	38 212
Debtors						3 722	1 888		6 080		21 105
Other Debtors						3 722	1 888		6 080		21 105
Property Plant Equipment						4 776	5 223	4 209	3 367	2 693	2 155
Stocks Inventory	5 090	5 955	6 375	6 625	5 472	5 295
Tangible Fixed Assets	5 632	4 505	3 604	2 883	2 306	4 776
Total Inventories						5 295	6 200	6 500	3 400	3 500	3 600
Net Assets Liabilities									13 472	15 049	14 924	17 015
Net Assets Liabilities Including Pension Asset Liability	-91	-5 493	-8 149

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-95	-5 497	-8 153	-4 332	-296	6 484
Shareholder Funds	-91	-5 493	-8 149	-4 328	-292	6 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 888	11 193	12 207	13 049	13 723	14 261
Average Number Employees During Period							4	1	3	2	2	2
Creditors						8 708	6 017	810	512	17 000	567	6 042
Creditors Due Within One Year	13 000	17 181	19 303	15 355	12 000	8 708
Increase From Depreciation Charge For Year Property Plant Equipment							1 305	1 014	842	674	538
Net Current Assets Liabilities	-5 723	-9 998	-11 753	-7 211	-2 598	1 712	6 105	7 929	10 105	29 356	33 386	32 170
Number Shares Allotted		4		4	4	4
Other Creditors						6 000	3 156
Other Taxation Social Security Payable						1 030	954	810	511	528	566
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						14 664	16 416	16 416	16 416	16 416
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions						3 664
Tangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	11 000	11 000	14 664
Tangible Fixed Assets Depreciation	5 368	6 495	7 396	8 117	8 694	9 888
Tangible Fixed Assets Depreciation Charged In Period		1 127	901	721	577	1 194
Total Additions Including From Business Combinations Property Plant Equipment							1 752
Total Assets Less Current Liabilities	-91	-5 493	-8 149	-4 328	-292	6 488	11 328	12 138	13 472	32 049	35 541	34 109
Trade Creditors Trade Payables						1 678	1 907		1		1
Bank Borrowings Overdrafts										17 000	20 617
Fixed Assets	5 632	4 505	3 604								2 155	1 939

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 April 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

E12 Tyres & Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asadul H.

Mohammed B.

Asadul H.

Mohammed A.

Mohammed B.

People with significant control

Asadul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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E12 Tyres & Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asadul H.

Mohammed B.

Asadul H.

Mohammed A.

Mohammed B.

People with significant control

Asadul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014