Ea Worldwide Acquisitions Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

Registered with number 06412852 17 years ago, Ea Worldwide Acquisitions Limited was set up as a Private Limited Company. The firm's present office address is Kingfisher House Hurstwood Grange, Hurstwood Lane Haywards Heath. This firm's SIC and NACE codes are 46900: Non-specialised wholesale trade. Saturday 31st December 2022 is the last time when the accounts were filed.

According to the latest data, this firm is guided by a solitary managing director: Joshua C., who was appointed in 2007. At least one secretary in this firm is a limited company, specifically Prb Company Secretarial Llp.

Executives with significant control over the firm are: Joshua C. has substantial control or influence over the company. Executive Advertising Incorporated owns over 3/4 of company shares. This company can be reached in Milford Nh at Mason Road, 03055.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	81 320	70 441	188 483	328 652	265 895

Balance Sheet
Cash Bank On Hand					347 009	76 831	250 093	124 594	157 038	69 393	89 064	133 860	118 604
Current Assets	163 297	206 118	289 225	400 709	423 021	140 151	288 674	129 602	227 862	158 225	179 499	164 328	147 581
Debtors	122 640	203 892	246 545	369 452	76 012	63 320	38 581	5 008	70 824	88 832	90 435	30 468	28 977
Net Assets Liabilities					265 895	31 746	179 205	3 181	456	-15 097	357	20 788	15 895
Other Debtors								5 008	5 808	88 832	90 435	30 468	22 354
Property Plant Equipment							19 285	18 270	17 255	16 240	15 225	14 210	13 195
Cash Bank In Hand	40 657	2 226	42 680	31 257	347 009
Net Assets Liabilities Including Pension Asset Liability	81 320	70 441	188 483	328 652	265 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 220	117 583	188 383	328 552	265 795
Shareholder Funds	81 320	70 441	188 483	328 652	265 895

Other Financial Data
Accrued Liabilities Deferred Income								3 300	4 000
Accumulated Depreciation Impairment Property Plant Equipment							1 015	2 030	3 045	4 060	5 075	6 090	7 105
Accumulated Depreciation Not Including Impairment Property Plant Equipment							1 015	2 030
Average Number Employees During Period						7	4	4	4	4	5		5
Corporation Tax Payable							113 064	81 687	143 504	128 818	120 473	79 004	75 577
Corporation Tax Recoverable									14
Creditors					157 126	108 405	128 754	141 585	244 661	139 562	150 579	122 909	119 930
Deferred Tax Liabilities								3 106	2 933
Dividends Paid On Shares							282 295	480 243	585 000
Financial Assets							267 201	129 602	815 950
Financial Liabilities							-1	-45 000	-6 985
Fixed Assets							19 285	18 270	17 255
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								3 106	-173
Increase From Depreciation Charge For Year Property Plant Equipment							1 015	1 015	1 015	1 015	1 015	1 015	1 015
Net Current Assets Liabilities	81 320	117 683	188 483	328 652	265 895	31 746	159 920	-11 983	-16 799	18 663	28 920	41 419	27 651
Net Deferred Tax Liability Asset								3 106	2 933
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid								100	100
Additions Other Than Through Business Combinations Property Plant Equipment							20 300
Administrative Expenses											338 342	437 730
Bank Borrowings Overdrafts										50 000	43 788	34 841	24 951
Comprehensive Income Expense											70 454	237 412
Cost Sales											78 640	72 963
Depreciation Expense Property Plant Equipment											1 015	1 015
Dividends Paid											55 000	216 981
Gross Profit Loss											412 916	756 400
Interest Payable Similar Charges Finance Costs											3 151	2 405
Operating Profit Loss											102 046	318 670
Other Creditors							1	45 000	5 731	4 000		42	16
Other Interest Receivable Similar Income Finance Income											10	151
Other Operating Income Format1											27 472
Other Taxation Social Security Payable							15 689	11 598	91 426	9 720	30 106	43 793	44 230
Profit Loss											70 454	237 412
Profit Loss On Ordinary Activities Before Tax											98 905	316 416
Property Plant Equipment Gross Cost							20 300	20 300	20 300	20 300	20 300	20 300	20 300
Tax Tax Credit On Profit Or Loss On Ordinary Activities											28 451	79 004
Total Assets Less Current Liabilities	81 320	70 441	188 483	328 652	265 895	31 746	179 205	6 287	3 389	34 903	44 145	55 629	40 846
Trade Creditors Trade Payables										-2 976		70	107
Trade Debtors Trade Receivables							17 108		67 949				6 623
Turnover Revenue											491 556	829 363
Par Value Share		1	1	1	1		100	1	1
Prepayments Accrued Income							21 473
Provisions For Liabilities Balance Sheet Subtotal								-3 106	-2 933
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 106	2 933
Director Remuneration							8 140	8 364	8 544
Director Remuneration Benefits Including Payments To Third Parties							8 140	8 364	8 544
Creditors Due Within One Year	81 977	88 435	100 742	72 057	157 126
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Prb Company Secretarial Llp

Role: Corporate Secretary

Appointed: 21 March 2011

Address: Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX, United Kingdom

Latest update: 30 December 2023

Joshua C.

Role: Director

Appointed: 30 October 2007

Latest update: 30 December 2023

People with significant control

Joshua C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Executive Advertising Incorporated

Address: 281 Mason Road, Milford Nh, 03055, United States

Legal authority Us Corporate Law

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Ea Worldwide Acquisitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prb Company Secretarial Llp

Joshua C.

Rda Co Secs Limited

People with significant control

Joshua C.

Executive Advertising Incorporated

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode