Earlbond 110 Limited in Salisbury, SP3 4UF

Description

Data updated on: 16-10-2022

2010 signifies the beginning of Earlbond 110 Limited, the firm that was situated at Units 1-3 Hilltop Business Park, Devizes Road, Salisbury. The company was created on 2010-04-30. Its reg. no. was 07239948 and the post code was SP3 4UF. It had been present in this business for 12 years until 2022-08-19.

Mohammad M. was this particular company's managing director, formally appointed on 2010-04-30.

Mohammad M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 128	7 553	16 266	8 874	19 958	369

Balance Sheet
Cash Bank On Hand						108 654	28 877	64 324	44 577
Current Assets	33 479	80 677	101 371	184 590	144 299	199 381	108 777	153 281	125 218	404 459
Debtors	6 389	540	540	21 540	16 852	22 727	1 900	14 357	34 778
Net Assets Liabilities						369	-153 164	3 411	189 934	104 312
Other Debtors						22 727	1 900	14 357	34 778
Property Plant Equipment						60 491	308 751	322 560	415 948
Total Inventories						68 000	68 000	74 600	77 900
Cash Bank In Hand	17 212	27 996	9 572	2 791	57 188	108 654
Intangible Fixed Assets	127 000	127 000	127 000	127 000	84 709	56 475
Net Assets Liabilities Including Pension Asset Liability	2 128	7 553	16 266	8 874	19 958	369
Stocks Inventory	9 878	52 141	91 259	160 259	70 259	68 000
Tangible Fixed Assets	36 524	69 649	117 740	99 818	77 986	60 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 028	7 453	16 166	8 774	19 858	269
Shareholder Funds	2 128	7 553	16 266	8 874	19 958	369

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						70 525	89 348	49 188	66 938
Accumulated Depreciation Impairment Property Plant Equipment						106 625	210 171	222 048	303 850
Additions Other Than Through Business Combinations Property Plant Equipment							351 806		205 774
Average Number Employees During Period						29	32		33	48
Bank Borrowings Overdrafts							7 733	6 955	80 307
Bank Overdrafts						34 049	96 947
Corporation Tax Payable						29 344
Creditors						116 660	449 240	366 059	252 685	441 994
Dividends Paid						119 788
Dividends Paid On Shares								92 813
Finance Lease Liabilities Present Value Total								184 947	306 179
Fixed Assets	163 524	196 649	244 740	226 818	162 695	116 966	346 403	415 373	491 011	405 512
Increase From Amortisation Charge For Year Intangible Assets							18 823	1 563	17 750
Increase From Depreciation Charge For Year Property Plant Equipment							103 546	11 877	107 099
Intangible Assets						56 475	37 652	92 813	75 063
Intangible Assets Gross Cost						127 000	127 000	142 001
Net Current Assets Liabilities	26 086	-13 455	-19 930	80 659	-30 578	82 721	-350 463	-45 903	95 430	28 495
Number Shares Issued Fully Paid								100
Other Creditors						199 318	261 424	366 059	46 757
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 297
Other Disposals Property Plant Equipment									30 584
Other Remaining Borrowings								181 112	279 336
Other Taxation Social Security Payable						18 977	18 043	39 803	36 423
Par Value Share			1	1				1
Profit Loss							-123 480
Property Plant Equipment Gross Cost						167 116	518 922	544 608	719 798
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets								-41 723
Total Additions Including From Business Combinations Property Plant Equipment								25 686
Total Assets Less Current Liabilities	189 610	183 194	224 810	307 477	132 117	199 687	5 940	369 470	395 581	434 007
Trade Creditors Trade Payables						34 290	72 826	110 625	89 198
Amount Specific Advance Or Credit Directors						10 000
Amount Specific Advance Or Credit Made In Period Directors							215 035
Amount Specific Advance Or Credit Repaid In Period Directors							225 035
Creditors Due After One Year Total Noncurrent Liabilities	187 482	175 641
Creditors Due Within One Year Total Current Liabilities	7 393	94 132
Intangible Fixed Assets Cost Or Valuation	127 000	127 000	127 000	127 000	127 000	127 000
Tangible Fixed Assets Additions		47 215	70 308	837	3 119	2 668
Tangible Fixed Assets Cost Or Valuation	42 969	90 184	160 492	161 329	164 448	167 116
Tangible Fixed Assets Depreciation	6 445	20 535	42 752	61 511	86 462	106 625
Tangible Fixed Assets Depreciation Charge For Period		14 090
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									32 037	66 030
Creditors Due After One Year		175 641	208 544	298 603	112 159	199 318
Creditors Due Within One Year		94 132	121 301	103 931	174 877	116 660
Intangible Fixed Assets Aggregate Amortisation Impairment					42 291	70 525
Intangible Fixed Assets Amortisation Charged In Period					42 291	28 234
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			22 217	18 759	24 951	20 163

Company staff

Mohammad M.

Role: Director

Appointed: 30 April 2010

Latest update: 8 August 2023

People with significant control

Mohammad M.

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	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 January 2021
Confirmation statement last made up date	30 November 2019

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Earlbond 110 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad M.

Iffat Z.

People with significant control

Mohammad M.

Accounts Documents

Company filings

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