Earpiece Online Limited, RG23 7AL

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www.earpieceonline.com

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www.earpiece-online.co.uk

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www.earpieceonline.co.uk

Description

Data updated on: 01-11-2023

Located at 19 Meon Road, Oakley, Winklebury RG23 7AL Earpiece Online Limited is a Private Limited Company with 06199623 registration number. The firm was started 17 years ago. This company's SIC code is 61100 and has the NACE code: Wired telecommunications activities. Its latest annual accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-02.

There's a solitary director at present supervising this specific firm, specifically Robin D. who's been utilizing the director's assignments for 17 years. In order to help the directors in their tasks, this specific firm has been using the skills of Maureen D. as a secretary since 2007.

Robin D. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 981	-2 280	22 916	12 785	11 949	9 100

Balance Sheet
Cash Bank On Hand						16 533	6 265	5 775	74
Current Assets	16 650	27 245	34 293	22 221	19 612	22 662	12 733	12 613	8 125	9 052	9 116	11 566	13 716
Debtors	8 804	6 477	2 000	2 000	5 383	3 129	3 468	3 838	5 051	6 052	6 116	8 566	10 716
Net Assets Liabilities						9 100	4 608	1 442	-5 067	-3 518	-7 669	-6 210	-5 914
Other Debtors						3 129	3 468	3 838	5 051	6 052	6 116	8 566	10 716
Property Plant Equipment						58
Total Inventories						3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	6 051	973	30 293	18 221	11 229	16 533
Stocks Inventory	1 795	19 795	2 000	2 000	3 000	3 000
Tangible Fixed Assets	676	255	255		378	58
Net Assets Liabilities Including Pension Asset Liability	16 981	-2 280	22 916

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve	16 981	-2 281	22 915	12 784	11 948	9 099
Shareholder Funds	16 981	-2 280	22 916	12 785	11 949	9 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 072	2 130	2 130	2 130	2 130	2 130	2 130	2 130
Average Number Employees During Period									1	1
Bank Borrowings											8 000	6 203	4 186
Bank Overdrafts							3 522	8 986	12 063	12 030	7 343	9 610	12 912
Corporation Tax Payable						868	962	25
Creditors						13 620	8 125	11 171	13 192	12 570	8 785	11 573	15 444
Increase From Depreciation Charge For Year Property Plant Equipment							58
Net Current Assets Liabilities	16 305	-2 535	22 661	12 785	11 571	9 042	4 608	1 442	-5 067	-3 518	331	-7	-1 728
Other Creditors										540	1 080	1 080	1 080
Other Taxation Social Security Payable							269	1 607	589
Property Plant Equipment Gross Cost						2 130	2 130	2 130	2 130	2 130	2 130	2 130	2 130
Taxation Social Security Payable											362	883	1 452
Total Assets Less Current Liabilities	16 981	-2 280	22 916	12 785	11 949	9 100				-3 518	331	-7	-1 728
Trade Creditors Trade Payables						11 639	2 924
Creditors Due Within One Year		29 780	11 632	9 743	8 041	13 620
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Secured Debts					643
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions					445
Tangible Fixed Assets Cost Or Valuation	1 685	1 685	1 685	1 685	2 130
Tangible Fixed Assets Depreciation	1 009	1 430	1 430	1 685	1 752	2 072
Tangible Fixed Assets Depreciation Charged In Period				255	67	320
Advances Credits Directors			1 552	803	803	13
Advances Credits Made In Period Directors				749
Creditors Due Within One Year Total Current Liabilities	345	29 780
Fixed Assets	676	255	255
Tangible Fixed Assets Depreciation Charge For Period		421

Company staff

Robin D.

Role: Director

Appointed: 02 April 2007

Latest update: 7 January 2024

Maureen D.

Role: Secretary

Appointed: 02 April 2007

Latest update: 7 January 2024

People with significant control

Robin D.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 26 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	26 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Earpiece Online Limited

General information

Name:

Office Address:

Contact information

Websites

www.earpieceonline.com

www.earpiece-online.co.uk

www.earpieceonline.co.uk

Description

Financial data based on annual reports

Company staff

Robin D.

Maureen D.

People with significant control

Robin D.

Accounts Documents

Company filings

Filing category

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