Ear Buddies Limited in Leeds, LS2 7PN

Website

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www.earbuddies.co.uk

Description

Data updated on: 01-11-2023

This business is situated in Leeds with reg. no. 03063812. The firm was started in 1995. The office of this firm is located at Northgate 118 North Street. The area code for this location is LS2 7PN. It currently known as Ear Buddies Limited, was earlier registered as Computmicro. The change has taken place in 1995-07-14. This enterprise's SIC code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The latest annual accounts were submitted for the period up to Tuesday 31st March 2020 and the most current annual confirmation statement was submitted on Thursday 1st June 2023.

William G. is the enterprise's single managing director, who was chosen to lead the company nine years ago. For seven years Thomas G., had been functioning as a director for this company until the resignation two years ago. As a follow-up a different director, specifically Lauren G. gave up the position on 2022-06-23. Additionally, the managing director's responsibilities are regularly supported by a secretary - Debra H., who was selected by this company on 1996-06-06.

Previous company's names
Ear Buddies Limited 1995-07-14
Computmicro Limited 1995-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 252	58 486	63 663	59 884	30 137	1 203

Balance Sheet
Cash Bank On Hand						436	436	10 676		180	7 964
Current Assets	41 678	56 931	128 407	63 076	40 537	84 998	155 236	150 219	129 671	146 500	206 801
Debtors	35 494	48 219	107 786	16 233	4 577	25 855	108 946	88 235	80 115	91 941	142 137
Net Assets Liabilities						1 203	1 487	1 407	1 542	3 506	151 043
Other Debtors						5 845	4 976	8 535	11 353	13 184	10 294
Property Plant Equipment						51 342	47 537	56 977	52 157	56 460	51 243
Total Inventories						58 707	45 854	51 308	49 556	54 379
Cash Bank In Hand	250	250	1 347	4 761	3 601	436
Net Assets Liabilities Including Pension Asset Liability	56 252	58 486	63 663	65 553	30 137	1 203
Stocks Inventory	5 934	8 462	19 274	42 082	32 359	58 707
Tangible Fixed Assets	41 326	42 358	44 431	57 820	56 954	51 342

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	55 252	57 486	62 463	58 684	28 937	3
Shareholder Funds	56 252	58 486	63 663	59 884	30 137	1 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						100 370	100 568	109 711	119 539	125 222	100 724
Additions Other Than Through Business Combinations Property Plant Equipment							7 668	18 583	5 008	9 986	9 182
Amounts Owed By Related Parties							103 842	79 700	67 274	75 141	128 992
Amounts Owed To Group Undertakings						45 592		38 537	17 291	66 602	40 402
Average Number Employees During Period									7	2	4
Bank Borrowings Overdrafts						5 876	6 363		9 870	331
Corporation Tax Payable						9 677	27 243	9 944	4 015	3 978
Creditors						37 326	106 845	77 967	76 403	27 672	97 439
Future Minimum Lease Payments Under Non-cancellable Operating Leases								22 971	6 775	3 797	271
Increase From Depreciation Charge For Year Property Plant Equipment							3 810	9 143	9 828	5 683	11 203
Net Current Assets Liabilities	14 926	16 128	19 232	2 064	-26 817	-12 813	70 292	32 933	34 811	-14 767	109 362
Number Shares Issued Fully Paid							1	1
Other Creditors						37 326	106 845	77 967	76 403	27 672	6 477
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 979				35 701
Other Disposals Property Plant Equipment							11 275				38 897
Other Taxation Social Security Payable								408	314	3 360	38 295
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						151 712	148 105	166 688	171 696	181 682	151 967
Provisions For Liabilities Balance Sheet Subtotal							9 497	10 536	9 023	10 515	9 562
Total Assets Less Current Liabilities	56 252	58 486	63 663	65 553	30 137	38 529	117 829	89 910	86 968	41 693	160 605
Trade Creditors Trade Payables						22 331	20 693	37 240	25 576	21 634	12 265
Trade Debtors Trade Receivables						3 537	128		1 488	3 616	2 851
Creditors Due Within One Year Total Current Liabilities	26 752	40 803
Fixed Assets	41 326	42 358	44 431	63 489	56 954	51 342
Tangible Fixed Assets Additions		15 154	26 365	32 666	4 858	5 069
Tangible Fixed Assets Cost Or Valuation	67 600	82 754	109 119	141 785	146 643	151 712
Tangible Fixed Assets Depreciation	26 274	40 396	64 688	83 965	89 689	100 370
Tangible Fixed Assets Depreciation Charge For Period		14 122
Creditors Due After One Year						37 326
Creditors Due Within One Year		40 803	109 175	61 012	67 354	97 811
Number Shares Allotted				58	1	4
Share Capital Allotted Called Up Paid			58	1	1	4
Tangible Fixed Assets Depreciation Charged In Period			24 292	19 277	11 393	10 681