East-west Debt Limited in Huntingdon, PE29 6UG

Description

Data updated on: 01-11-2023

East-west Debt Limited can be reached at 7 Salon Way, in Huntingdon. The postal code is PE29 6UG. East-west Debt has been present on the market since the company was started on 2005-03-30. The Companies House Registration Number is 05407590. This enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-03-29.

With regards to this business, the full range of director's obligations have so far been met by Joris V. who was assigned this position in 2016 in April. That business had been presided over by Elisabeth M. up until eight years ago. What is more a different director, including Robert C. resigned in March 2007.

Elisabeth M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 437	260 845	490 179	566 844	562 360

Balance Sheet
Cash Bank On Hand									490 047	334 362	317 904	324 868
Current Assets	311 147	410 767	687 063	663 541	673 461	661 937	680 590	676 592	499 331	334 797	318 023	324 868
Debtors	519	1 480	240 564	176 591	0				9 284	435	119
Net Assets Liabilities									475 118	306 323	294 801	300 676
Other Debtors									1 576
Property Plant Equipment									1 033	775	581
Cash Bank In Hand	310 628	409 287	446 499	486 950	673 461
Net Assets Liabilities Including Pension Asset Liability	226 437	260 845	490 179	566 844	562 360
Tangible Fixed Assets				0	636

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	225 437	259 845	489 179	565 844	561 360
Shareholder Funds	226 437	260 845	490 179	566 844	562 360

Other Financial Data
Total Fixed Assets Additions					848
Total Fixed Assets Cost Or Valuation				0	848
Total Fixed Assets Depreciation				0	212
Total Fixed Assets Depreciation Charge In Period					212
Version Production Software										2 020
Accumulated Depreciation Impairment Property Plant Equipment									1 787	2 045	2 239	2 820
Average Number Employees During Period									1	1	1	1
Creditors					33 859	6 442	15 633	16 393	8 475	12 478	-1 444	-1 055
Depreciation Amortisation Impairment Expense					212	159	612
Fixed Assets				0	636	477	1 837	1 378	1 033
Increase From Depreciation Charge For Year Property Plant Equipment										258	194	581
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					69
Loans From Directors									16 771	16 771	25 247	25 247
Net Current Assets Liabilities	251 643	390 992	619 288	635 676	639 602	655 494	664 957	660 199	490 856	322 319	319 467	325 923
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Operating Income Format1						698	695
Prepayments Accrued Income										73
Profit Loss					25 516	21 606	19 669
Property Plant Equipment Gross Cost									2 820	2 820	2 820	2 820
Recoverable Value-added Tax									7 708	362	119
Staff Costs Employee Benefits Expense					6 740
Taxation Social Security Payable										3 253	-2 304	-1 831
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 220	5 442	4 622
Total Assets Less Current Liabilities	251 643	390 992	619 288	635 676	640 238	655 971	666 794	661 577	491 889	323 094	320 048	325 923
Trade Creditors Trade Payables									8 475	9 225	860	776
Turnover Revenue					113 244
Creditors Due After One Year Total Noncurrent Liabilities	25 206	130 147	129 109	68 832	77 878
Creditors Due Within One Year Total Current Liabilities	59 504	19 775	67 775	27 865	33 859
Tangible Fixed Assets Additions					848
Tangible Fixed Assets Cost Or Valuation				0	848
Tangible Fixed Assets Depreciation				0	212
Tangible Fixed Assets Depreciation Charge For Period					212