Eah Ltd in Coalville, LE67 3HB

Description

Data updated on: 01-11-2023

Eah is a business situated at LE67 3HB Coalville at 14 Phoenix Park. This enterprise has been operating since 2000 and is established under the identification number 04114345. This enterprise has been present on the English market for 24 years now and the state is active - proposal to strike off. This company's declared SIC number is 69201 which means Accounting and auditing activities. Its most recent financial reports describe the period up to May 31, 2021 and the most recent annual confirmation statement was released on November 24, 2021.

As stated, this particular firm was incorporated 24 years ago and has so far been run by five directors, and out of them three (Carl D., Jayne B. and Adam M.) are still functioning. Furthermore, the director's responsibilities are regularly aided with by a secretary - Jayne B., who joined the following firm in February 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	530 013	623 449	630 061	608 954	644 885	534 045

Balance Sheet
Cash Bank In Hand	58 538	81 023	116 892	76 811	121 295	15 008
Cash Bank On Hand						15 008	80 243
Current Assets	165 636	216 811	252 663	228 699	241 484	151 918	187 043
Debtors	35 194	67 813	59 477	59 064	42 219	54 309	67 589
Intangible Fixed Assets	400 000	400 000	400 000	400 000	415 120	415 120
Other Debtors						6 846	40 000
Property Plant Equipment						62 907	15 619
Stocks Inventory	71 904	67 975	74 294	90 824	75 970	80 601
Tangible Fixed Assets	56 327	58 641	56 681	64 410	61 410	62 907
Total Inventories						80 601	37 211

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	241 785	335 221	341 833	320 726	356 657	245 817
Shareholder Funds	530 013	623 449	630 061	608 954	644 885	534 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						45 000
Amounts Owed By Group Undertakings						8 000
Amounts Owed To Group Undertakings							67 154
Average Number Employees During Period							3
Creditors						95 900	85 724
Creditors Due Within One Year	91 950	52 003	79 283	84 155	73 129	95 900
Current Asset Investments			2 000	2 000	2 000	2 000	2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							45 000
Disposals Intangible Assets							266 236
Disposals Property Plant Equipment							92 288
Fixed Assets	456 327	458 641	456 681	464 410	476 530	478 027	168 677
Intangible Assets						415 120	153 058
Intangible Assets Gross Cost						415 120	153 058
Intangible Fixed Assets Additions					15 120
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	415 120
Net Current Assets Liabilities	73 686	164 808	173 380	144 544	168 355	56 018	101 319
Number Shares Allotted		100	100	10	10	10
Other Creditors						14 716	916
Other Current Asset Investments Balance Sheet Subtotal						2 000	2 000
Other Taxation Social Security Payable						80 305	17 557
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						107 907	15 619
Revaluation Reserve	288 128	288 128	288 128	288 128	288 128	288 128
Share Capital Allotted Called Up Paid	100	100	100	10	10	10
Tangible Fixed Assets Additions		35 396	1 040	10 729		4 497
Tangible Fixed Assets Cost Or Valuation	89 327	91 641	92 681	103 410	103 410	107 907
Tangible Fixed Assets Depreciation	33 000	33 000	36 000	39 000	42 000	45 000
Tangible Fixed Assets Depreciation Charged In Period		3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 000
Tangible Fixed Assets Disposals		33 082
Total Additions Including From Business Combinations Intangible Assets							4 174
Total Assets Less Current Liabilities	530 013	623 449	630 061	608 954	644 885	534 045	269 996
Trade Creditors Trade Payables						879	97
Trade Debtors Trade Receivables						39 463	27 589
Value Shares Allotted				10

Company staff

Carl D.

Role: Director

Appointed: 30 September 2011

Latest update: 2 March 2024

Jayne B.

Role: Director

Appointed: 26 September 2011

Latest update: 2 March 2024

Jayne B.

Role: Secretary

Appointed: 07 February 2001

Latest update: 2 March 2024

Adam M.

Role: Director

Appointed: 24 November 2000

Latest update: 2 March 2024

Carl D.

Role: Director

Appointed: 01 November 2010

Resigned: 30 September 2011

Latest update: 2 March 2024

Craig L.

Role: Director

Appointed: 12 June 2002

Resigned: 11 November 2002

Latest update: 2 March 2024

Claire S.

Role: Secretary

Appointed: 24 November 2000

Resigned: 07 February 2001

Latest update: 2 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 24 November 2000

Resigned: 27 November 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 24 November 2000

Resigned: 27 November 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 2 March 2024

People with significant control

The companies that control this firm include: Amcdeah Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coalville at Phoenix Park, Telford Way, LE67 3HB, Leicestershire and was registered as a PSC under the registration number 11987133.

Amcdeah Ltd

Address: 14 Phoenix Park, Telford Way, Coalville, Leicestershire, LE67 3HB, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies

Registration number 11987133

Notified on 31 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bankvale Ltd

Address: 14 Phoenix Park Telford Way, Coalville, Leicestershire, LE67 3HB, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05184190

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	08 December 2022
Confirmation statement last made up date	24 November 2021

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013

Eah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

Jayne B.

Jayne B.

Adam M.

Carl D.

Craig L.

Claire S.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Amcdeah Ltd

Bankvale Ltd

Accounts Documents

Company filings

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