Eales Ltd in Birmingham, B36 0BU

Description

Data updated on: 01-11-2023

This particular Eales Ltd company has been offering its services for twenty two years, as it's been founded in 2002. Registered under the number 04414815, Eales is a Private Limited Company located in 162-168 Green Lane, Birmingham B36 0BU. This company is recognized under the name of Eales Ltd. It should be noted that the firm also operated as Cherrymist Management until it was replaced 22 years ago. The firm's SIC code is 47290, that means Other retail sale of food in specialised stores. Eales Limited filed its latest accounts for the period up to 2022/03/31. The company's latest annual confirmation statement was filed on 2023/04/11.

On 2014/10/28, the enterprise was recruiting a Sales Assistant to fill a full time post in the retail in Birmingham, Midlands. Candidates for the post were asked to email the company at the following address: kamleshpatel172@gmail.com.

The company has a single director presently leading this particular business, namely Kamlesh P. who's been utilizing the director's assignments for twenty two years. In order to help the directors in their tasks, this particular business has been using the skills of Shehini P. as a secretary since 2002.

Previous company's names
Eales Ltd 2002-05-28
Cherrymist Management Limited 2002-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	535 086	629 097	703 893	760 321	805 419

Balance Sheet
Cash Bank In Hand	511 096	604 871	648 530	715 253	740 144
Cash Bank On Hand					740 144	488 872	565 928	395 232	493 025	975 840	1 210 884	962 816
Current Assets	590 083	706 903	783 598	876 155	918 819	678 596	801 355	641 440	741 368	1 243 971	1 466 317	1 214 037
Intangible Fixed Assets	46 670	37 337	28 004	18 671	9 338
Net Assets Liabilities									1 174 410	1 538 198	1 700 314	1 849 580
Property Plant Equipment					8 589	272 373	269 488	547 626	546 003	544 786
Stocks Inventory	78 987	72 032	74 986	79 032	77 432
Tangible Fixed Assets	24 743	16 208	14 968	11 451	8 589
Total Inventories					77 432	84 321	85 153	90 654	83 421	81 055	78 765	65 231
Debtors										16 755
Other Debtors										16 755

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	510 086	604 097	678 893	735 321	780 419
Shareholder Funds	535 086	629 097	703 893	760 321	805 419

Other Financial Data
Audit Fees Expenses				3 020
Accumulated Amortisation Impairment Intangible Assets					130 662	139 995	140 000		140 000		140 000
Accumulated Depreciation Impairment Property Plant Equipment					193 394	197 241	200 126	202 290	203 913	205 130	206 093	206 815
Average Number Employees During Period						6	9	8	7	8	8	9
Creditors					131 327	99 462	106 271	111 210	112 961	50 000	260 026	140 965
Creditors Due Within One Year	126 410	131 351	122 677	145 956	131 327
Current Asset Investments		30 000	60 082	81 870	101 243	105 403	150 274	155 554	164 922	170 321	176 668	185 990
Fixed Assets	71 413	53 545	42 972	30 122	17 927	272 378	269 488	547 626	546 003	544 786	544 023	817 342
Increase From Amortisation Charge For Year Intangible Assets						9 333
Increase From Depreciation Charge For Year Property Plant Equipment						3 847		2 164		1 217		722
Intangible Assets					9 338	5
Intangible Assets Gross Cost					140 000		140 000		140 000		140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	93 330	102 663	111 996	121 329	130 662
Intangible Fixed Assets Amortisation Charged In Period		9 333	9 333	9 333	9 333
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	463 673	575 552	660 921	730 199	787 492	579 134	695 084	530 230	628 407	1 043 412	1 206 291	1 073 072
Number Shares Allotted		25 000	25 000	25 000	25 000
Other Creditors					61 009	27 360	38 044	26 862	3 413	50 000	50 000	40 834
Other Creditors Due Within One Year				47 607	61 010
Other Taxation Social Security Payable					20 798	19 507	32 177	36 328	46 727	103 575	169 567	61 520
Par Value Share		1	1	1	1
Profit Loss For Period					75 098
Property Plant Equipment Gross Cost					201 983	469 614	469 614	749 916	749 916		222 583	1 024 157
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		867	3 750	300
Tangible Fixed Assets Cost Or Valuation	197 066	197 933	201 683	201 983
Tangible Fixed Assets Depreciation	172 323	181 725	186 715	190 532	193 394
Tangible Fixed Assets Depreciation Charged In Period		9 402	4 990	3 817	2 862
Taxation Social Security Due Within One Year				32 978	20 798
Total Additions Including From Business Combinations Property Plant Equipment						267 631		280 302				274 041
Total Assets Less Current Liabilities	535 086	629 097	703 893	760 321	805 419	851 512	964 572	1 077 856	1 174 410	1 588 198	1 750 314	1 890 414
Total Dividend Payment					30 000
Trade Creditors Trade Payables					49 520	52 595	36 050	48 020	62 821	90 199	80 514	57 003
Trade Creditors Within One Year				65 371	49 519

Company staff

Shehini P.

Role: Secretary

Appointed: 08 May 2002

Latest update: 8 January 2024

Kamlesh P.

Role: Director

Appointed: 08 May 2002

Latest update: 8 January 2024

People with significant control

Executives who have control over the firm are as follows: Shehini P. owns 1/2 or less of company shares. Kamlesh P. has substantial control or influence over the company.

Shehini P.

Notified on 17 July 2023

Nature of control:

1/2 or less of shares

Kamlesh P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

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

Sales Assistant in Birmingham, posted on Tuesday 28th October 2014
Region / City	Midlands, Birmingham
Industry	retail industry
Job type	full time
Application by email	kamleshpatel172@gmail.com

Sales Assistant in Birmingham, posted on Tuesday 28th October 2014

Region / City

Midlands, Birmingham

Industry

retail industry

Job type

full time

Application by email

kamleshpatel172@gmail.com

Eales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shehini P.

Kamlesh P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Shehini P.

Kamlesh P.

Accounts Documents

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Company filings

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