Eab Solutions Limited in Rugby, CV23 0TD

Description

Data updated on: 01-11-2023

Eab Solutions is a company situated at CV23 0TD Rugby at 2 The Elms Paddock. The company was formed in 2013 and is registered under the registration number 08809131. The company has been present on the English market for 11 years now and the current state is active. This company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The most recent accounts cover the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Saturday 10th December 2022.

From the data we have gathered, the following business was incorporated in 2013 and has so far been run by two directors.

Executives who control the firm include: Edward B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Beverley B. 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	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	-101 101	-152 558

Balance Sheet
Cash Bank In Hand	2 910	5 398
Cash Bank On Hand		5 398	4 077	8 084	3 522	5 525	8 661	43 427	31 545	6 802
Current Assets	5 310	7 671	5 547	11 591	7 681	10 978	17 849	45 896	32 560	17 023
Debtors	2 400	2 273	1 470	3 507	4 159	5 453	9 188	2 469	1 015	10 221
Intangible Fixed Assets	22 080	16 560
Other Debtors		2 273	1 000	1 200	4 039	5 453	9 188	2 469	1 015	10 221
Property Plant Equipment		13 229	7 141	786				373	186
Tangible Fixed Assets	4 319	13 229

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-101 201	-152 658
Shareholder Funds	-101 101	-152 558

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 040	16 560	22 080
Accumulated Depreciation Impairment Property Plant Equipment		10 154	18 600	24 955	25 741	25 741	25 741	25 927	26 114	26 300
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		190 018	141 305	126 087	90 181	82 660	74 204	84 939	89 576	97 160
Creditors Due Within One Year	132 810	190 018
Disposals Decrease In Amortisation Impairment Intangible Assets					27 600
Disposals Intangible Assets					27 600
Fixed Assets	26 399	29 789	18 181	6 306
Future Minimum Lease Payments Under Non-cancellable Operating Leases			20 136	15 213	7 682	4 878
Increase From Amortisation Charge For Year Intangible Assets			5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment			8 446	6 355	786			186	187	186
Intangible Assets		16 560	11 040	5 520
Intangible Assets Gross Cost		27 600	27 600	27 600
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520	11 040
Intangible Fixed Assets Amortisation Charged In Period	5 520	5 520
Intangible Fixed Assets Cost Or Valuation	27 600
Net Current Assets Liabilities	-127 500	-182 347	-135 758	-114 496	-82 500	-71 682	-56 355	-39 043	-57 016	-80 137
Number Shares Allotted	100	100
Other Creditors		190 018	141 305	5 553	4 370	4 292	3 454	4 641	5 498	5 729
Par Value Share	1	1
Prepayments					120
Property Plant Equipment Gross Cost		23 383	25 741	25 741	25 741	25 741	25 741	26 300	26 300
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 679	16 704
Tangible Fixed Assets Cost Or Valuation	6 679	23 383
Tangible Fixed Assets Depreciation	2 360	10 154
Tangible Fixed Assets Depreciation Charged In Period	2 360	7 794
Total Additions Including From Business Combinations Property Plant Equipment			2 358					559
Total Assets Less Current Liabilities	-101 101	-152 558	-117 577	-108 190	-82 500	-71 682	-56 355	-38 670	-56 830	-80 137
Trade Debtors Trade Receivables			470	2 307

Company staff

Beverley B.

Role: Director

Appointed: 10 December 2013

Latest update: 7 April 2024

Edward B.

Role: Director

Appointed: 10 December 2013

Latest update: 7 April 2024

People with significant control

Edward B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Beverley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	10 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Eab Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley B.

Edward B.

People with significant control

Edward B.

Beverley B.

Accounts Documents

Company filings

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