Easi - P.c. Ltd in New Malden, KT3 4NE

Description

Data updated on: 01-11-2023

Registered at Falcon House, New Malden KT3 4NE Easi - P.c. Ltd is a Private Limited Company with 03310004 registration number. This company appeared on Thu, 30th Jan 1997. This business's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Easi - P.c. Limited filed its account information for the period that ended on 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-01-30.

At the moment, the directors chosen by the company are as follow: Robert B. assigned this position in 2000 in September and Owen C. assigned this position on Thu, 30th Jan 1997.

Robert B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 885	14 111	16 246	544	4 818	4 195

Balance Sheet
Cash Bank On Hand							35 709	32 348	38 599	52 926	42 714	43 823	42 843
Current Assets	61 413	36 781	72 134	64 913	71 458	86 717	73 484	72 069	67 358	70 444	70 070	71 179	52 637
Debtors	25 458	21 325	37 981	30 032	37 242	55 467	37 775	39 721	28 759	17 518	27 356	27 356	9 794
Net Assets Liabilities							3 186	2 643	13	676	59
Property Plant Equipment							4 007	1 095	2 731	725
Other Debtors											20 349	9 058	9 058
Cash Bank In Hand	35 955	15 456	34 153	34 881	34 216	31 250
Net Assets Liabilities Including Pension Asset Liability	28 885	14 111	16 246	544	4 818	4 195
Tangible Fixed Assets	4 706	7 840	14 382	8 501	8 869	6 918

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	28 881	14 107	16 242	540	4 814	4 191
Shareholder Funds	28 885	14 111	16 246	544	4 818	4 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33 220	34 072	32 874	28 240	15 285	15 285
Average Number Employees During Period							2	2	4	3	4	4	4
Creditors							73 691	70 345	69 676	70 356	70 013	64 075	48 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 060	3 202	6 640	13 680
Disposals Property Plant Equipment								2 060	3 202	6 640	13 680
Fixed Assets	4 706	7 840	14 382	8 501	8 869	6 918	4 007	1 095	2 731	725
Increase From Depreciation Charge For Year Property Plant Equipment								2 912	2 005	2 006	725
Net Current Assets Liabilities	24 488	7 331	4 634	-6 598	-2 557	-74	-207	1 724	-2 318	88	57	7 104	4 077
Property Plant Equipment Gross Cost							37 227	35 167	35 606	28 965	15 285	15 285
Provisions For Liabilities Balance Sheet Subtotal							614	176	400	137
Total Additions Including From Business Combinations Property Plant Equipment									3 641
Total Assets Less Current Liabilities	29 194	15 171	19 016	1 903	6 312	6 844	3 800	2 819	413	813	57	7 104	4 077
Amount Specific Advance Or Credit Directors											9 803
Amount Specific Advance Or Credit Made In Period Directors											14 603
Amount Specific Advance Or Credit Repaid In Period Directors											4 800
Accrued Liabilities												5 150
Corporation Tax Payable												24 518	23 639
Dividends Paid													96 000
Number Shares Issued Fully Paid													4
Par Value Share			1			1							1
Profit Loss													92 973
Trade Creditors Trade Payables											29 204	25 826	15 540
Trade Debtors Trade Receivables											7 007	18 298	736
Other Creditors											3 030	5 150
Other Taxation Social Security Payable											37 779	33 099
Creditors Due Within One Year Total Current Liabilities	36 925	29 450
Provisions For Liabilities Charges	309	1 060	2 770	1 359	1 494	2 649
Tangible Fixed Assets Additions		6 640	13 680		7 265	4 380
Tangible Fixed Assets Cost Or Valuation	23 626	30 266	43 946	43 946	34 349	38 729
Tangible Fixed Assets Depreciation	18 920	22 426	29 564	35 445	25 480	31 811
Tangible Fixed Assets Depreciation Charge For Period		3 506
Creditors Due Within One Year		29 450	67 500	71 511	74 015	86 791
Number Shares Allotted			4			4
Share Capital Allotted Called Up Paid		4	4		4	4
Tangible Fixed Assets Depreciation Charged In Period			7 138	5 881	6 896	6 331
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 861
Tangible Fixed Assets Disposals					16 862