EA&A (exclusive Apparels And Accessories) Ltd in Newcastle Upon Tyne, NE4 9PX

Description

Data updated on: 01-11-2023

EA&A (exclusive Apparels And Accessories) Ltd can be found at Newcastle Upon Tyne at 49 West Road. You can look up the company using the area code - NE4 9PX. EA&A (exclusive Apparels And Accessories)'s launching dates back to year 2012. The firm is registered under the number 08247099 and their current state is active. This company's classified under the NACE and SIC code 46420: Wholesale of clothing and footwear. 2022-10-31 is the last time when company accounts were reported.

For 12 years, the following limited company has only been overseen by 1 managing director: Shehnaz D. who has been guiding it since October 10, 2012.

Shehnaz D. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	638	1 231	2 134	2 206	3 033

Balance Sheet
Cash Bank On Hand						10 919	6 580		807	59
Current Assets	16 902	16 548	26 054	66 159	58 595	49 421	34 669	27 852	15 982	13 942
Debtors				17 028		18 625	8 212		1 638	2 230
Net Assets Liabilities					3 001	1 341	3 340	3 008	1 134	46
Property Plant Equipment						14 546	14 262		11 264	9 574
Total Inventories						19 877	19 877		13 537	11 653
Cash Bank In Hand	14 638	14 048	6 054	24 754
Net Assets Liabilities Including Pension Asset Liability	638	1 231	2 134	2 206	3 033
Intangible Fixed Assets			2 500	8 500
Stocks Inventory	2 264	2 500	20 000	24 377
Tangible Fixed Assets			751	6 832

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	637	1 230	2 133	2 187
Shareholder Funds	638	1 231	2 134	2 206	3 033

Other Financial Data
Version Production Software							1			1
Accumulated Depreciation Impairment Property Plant Equipment						2 146	2 430		2 998	4 688
Administration Support Average Number Employees						1	1		1	1
Average Number Employees During Period						6	5	4	1	4
Creditors					668	1 611	906	145	506	385
Fixed Assets			3 251	15 350	23 346	23 046	22 762	20 048	19 764	18 074
Increase From Depreciation Charge For Year Property Plant Equipment							284			1 690
Intangible Assets						8 500	8 500		8 500	8 500
Intangible Assets Gross Cost						8 500	8 500		8 500	8 500
Net Current Assets Liabilities	638	1 231	25 283	64 971	57 802	47 810	33 763	27 707	15 476	13 557
Number Shares Allotted	1						1			1
Number Shares Authorised							1			1
Par Value Share	1						1			1
Property Plant Equipment Gross Cost						16 692	16 692		14 262	14 262
Selling Average Number Employees						5	5		3	3
Total Assets Less Current Liabilities	638	1 231	2 134	80 303	81 148	70 856	56 525	47 755	35 240	31 631
Creditors Due Within One Year	16 264	15 317	27 171	1 188	793
Creditors Due After One Year			26 400	78 115	78 115
Intangible Fixed Assets Additions			2 500	6 000
Intangible Fixed Assets Cost Or Valuation			2 500	8 500
Tangible Fixed Assets Additions			930	6 702
Tangible Fixed Assets Cost Or Valuation			930	7 632
Tangible Fixed Assets Depreciation			179	800
Tangible Fixed Assets Depreciation Charged In Period			179	621
Share Capital Allotted Called Up Paid	1

Company staff

Shehnaz D.

Role: Director

Appointed: 10 October 2012

Latest update: 24 February 2024

People with significant control

Shehnaz D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-10-10
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 January 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 April 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

EA&A (exclusive Apparels And Accessories) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shehnaz D.

People with significant control

Shehnaz D.

Accounts Documents

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