Earth Retail (UK) Limited in Belvedere, DA17 6DZ

Description

Data updated on: 01-11-2023

Earth Retail (UK) Limited has existed in the business for at least 9 years. Registered with number 09523202 in the year 2015, it is located at 100-102 Lower Road, Belvedere DA17 6DZ. The company's SIC code is 47110 which means . Earth Retail (UK) Ltd filed its latest accounts for the period that ended on 30th April 2022. Its latest confirmation statement was filed on 2nd April 2023.

According to the latest data, the following company is managed by just one director: Dip P., who was assigned to lead the company 9 years ago.

Dip P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-20 966	-16 577

Balance Sheet
Cash Bank On Hand				33 300	86 906	56 034	26 019
Current Assets	100 934	99 151	84 155	74 980	185 455	297 591	282 128
Debtors	4 653			61 608	6 049	5 374	161 109
Net Assets Liabilities		7 077	6 031	9 827	37 744	84 433	100 355
Property Plant Equipment				35 093	33 558	31 332	32 358
Total Inventories				93 500	92 500	92 500	95 000
Cash Bank In Hand	731
Net Assets Liabilities Including Pension Asset Liability	-20 966	-16 577
Stocks Inventory	95 550
Tangible Fixed Assets	15 951

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-21 066
Shareholder Funds	-20 966	-16 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 630	23 560	25 786	27 960
Average Number Employees During Period				4	10	8	5
Creditors		85 022	80 179	68 657	148 009	146 205	90 332
Depreciation Expense Property Plant Equipment						2 226	2 174
Finance Lease Liabilities Present Value Total				7 594	2 531
Finance Lease Payments Owing Minimum Gross				7 594	2 531
Fixed Assets	15 951	19 517	14 712	11 098	33 558	31 332	32 358
Further Item Operating Income Component Total Other Operating Income						7 560	7 866
Increase From Depreciation Charge For Year Property Plant Equipment					2 930	2 226	2 174
Net Current Assets Liabilities	23 896	2 129	3 976	6 323	37 446	188 101	191 796
Other Operating Income Format1						43 997	20 205
Other Remaining Operating Income						23 885	7 589
Property Plant Equipment Gross Cost				55 723	57 118	57 118	60 318
Rental Leasing Income						12 552	4 750
Total Additions Including From Business Combinations Property Plant Equipment					1 395		3 200
Total Assets Less Current Liabilities	26 817	21 646	18 688	17 421	71 004	219 433	224 154
Total Operating Lease Payments						39 502	39 514
Wages Salaries						43 673	41 741
Advances Credits Directors			15 146	56 380	2 198	30 107	117 558
Advances Credits Made In Period Directors				41 234	58 578	145 881
Accruals Deferred Income	1 030
Creditors Due After One Year	47 783	38 223
Creditors Due Within One Year	90 068	97 022
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	595
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 775
Tangible Fixed Assets Cost Or Valuation	21 775
Tangible Fixed Assets Depreciation	5 824
Tangible Fixed Assets Depreciation Charged In Period	5 824

Company staff

Dip P.

Role: Director

Appointed: 02 April 2015

Latest update: 10 March 2024

People with significant control

Dip P.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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 24 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Earth Retail (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dip P.

People with significant control

Dip P.

Accounts Documents

Company filings

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