Ea Project Management Associates Limited in Derby, DE1 1FL

Description

Data updated on: 02-12-2020

The business was based in Derby under the ID 08173337. The firm was established in 2012. The office of the firm was situated at 83 Friar Gate . The area code is DE1 1FL. The enterprise was officially closed on October 13, 2020, meaning it had been active for eight years.

Craig H. was this enterprise's director, designated to this position twelve years ago.

Craig H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2019-08-30
Currency
Net Worth	22 858	32 408	36 758	54 508	73 055

Balance Sheet
Cash Bank On Hand					25 546	10 206	26 331
Current Assets	35 729	48 946	45 737	71 651	94 617	86 722	26 331
Debtors	5 000				69 071	76 516
Cash Bank In Hand	30 729
Net Assets Liabilities Including Pension Asset Liability	22 858	32 408	36 758	54 508	73 055
Tangible Fixed Assets	582

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	22 857
Shareholder Funds	22 858	32 408	36 758	54 508	73 055

Other Financial Data
Average Number Employees During Period					2	2
Creditors					21 562	24 306	40 349
Net Current Assets Liabilities	22 276	32 408	36 758	54 508	73 055	62 416	-14 018
Total Assets Less Current Liabilities	22 858	32 408	36 758	54 508	73 055	62 416	-14 018
Creditors Due Within One Year	13 453	16 538	8 979	17 143	21 562
Fixed Assets	582
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 164
Tangible Fixed Assets Cost Or Valuation	1 164
Tangible Fixed Assets Depreciation	582
Tangible Fixed Assets Depreciation Charged In Period	582
Amount Specific Advance Or Credit Directors	5 000

Company staff

Craig H.

Role: Director

Appointed: 09 August 2012

Latest update: 20 February 2024

People with significant control

Craig H.

Notified on 8 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2021
Account last made up date	30 August 2019
Confirmation statement next due date	20 September 2020
Confirmation statement last made up date	09 August 2019

Annual Accounts
Start Date For Period Covered By Report	2012-08-09
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts 8 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 May 2014

Ea Project Management Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

People with significant control

Craig H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode