Ea Winful & Associates Limited in Rochester, ME1 2UZ

Description

Data updated on: 01-11-2023

Registered at 18 Hero Walk, Rochester ME1 2UZ Ea Winful & Associates Limited is a Private Limited Company registered under the 07638779 registration number. This company was founded 13 years ago. This enterprise's SIC and NACE codes are 69202 and has the NACE code: Bookkeeping activities. Ea Winful & Associates Ltd reported its latest accounts for the financial year up to Tue, 31st May 2022. The firm's latest annual confirmation statement was released on Thu, 18th May 2023.

When it comes to this particular firm, just about all of director's obligations have so far been carried out by Ebenezer W. who was assigned this position on Friday 10th February 2012. Since March 2016 Ruby A., had performed the duties for the firm up to the moment of the resignation 8 years ago. What is more another director, namely Laurence A. resigned in 2011.

Ebenezer W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1		1 760

Balance Sheet
Cash Bank On Hand						878	455	215	421	2 175	966	750	650
Current Assets			1	7 530	650	5 646	1 240	994	650	2 445	4 028	3 205	894
Debtors				1 405		768	785	779	229	270	3 062	2 455	244
Net Assets Liabilities						-422	-6 002	-8 761	-10 259	-8 340	-11 110	-11 471	-12 580
Property Plant Equipment						4 737	2 570			4 528	3 396	2 264	1 132
Cash Bank In Hand	1	1	1	6 125	650	4 878
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1 760	1 760	3 578
Tangible Fixed Assets				7 642	7 642	4 737

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve				1 759	1 759	3 577
Shareholder Funds	1	1	1		1 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 715	11 867	14 437	14 437	15 569	16 701	17 833	18 965
Additions Other Than Through Business Combinations Property Plant Equipment							985			5 660
Average Number Employees During Period									1	3	1	2	2
Bank Borrowings											9 250	7 330	5 470
Creditors						6 805	9 812	9 755	10 909	15 577	9 284	9 610	9 136
Increase From Depreciation Charge For Year Property Plant Equipment							3 152	2 570		1 132	1 132	1 132	1 132
Net Current Assets Liabilities			1	-5 882	440	-1 159	-8 572	-8 761	-10 259	-13 132	-5 256	-6 405	-8 242
Other Creditors						5 521	8 886	8 886	8 886	10 381	8 034	8 590	8 590
Property Plant Equipment Gross Cost						13 452	14 437	14 437	14 437	20 097	20 097	20 097	20 097
Taxation Social Security Payable						346	103	43		264
Total Assets Less Current Liabilities			1		1 760					-8 604	-1 860	-4 141	-7 110
Trade Creditors Trade Payables						938	823	815	2 023	4 932	1 250	1 020	546
Trade Debtors Trade Receivables						768	785	779	229	270	3 062	2 455	244
Capital Employed				1 760		3 578
Creditors Due Within One Year				13 412	210	6 805
Par Value Share	1	1	1			1
Fixed Assets					1 320
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1		1
Tangible Fixed Assets Additions					1 320
Tangible Fixed Assets Cost Or Valuation					13 452	13 452
Tangible Fixed Assets Depreciation					5 810	8 715
Tangible Fixed Assets Depreciation Charged In Period						2 905

Company staff

Ebenezer W.

Role: Director

Appointed: 10 February 2012

Latest update: 19 April 2024

People with significant control

Ebenezer W.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-05-18
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 November 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 October 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 October 2016

Ea Winful & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebenezer W.

Ruby A.

Laurence A.

People with significant control

Ebenezer W.

Accounts Documents

Company filings

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