Easter Commercial Limited in Dereham, NR19 1AD

Description

Data updated on: 01-11-2023

This enterprise called Easter Commercial was established on 2002-08-20 as a Private Limited Company. The company's registered office could be contacted at Dereham on 62 Norwich Street. In case you want to get in touch with the company by post, the postal code is NR19 1AD. The office reg. no. for Easter Commercial Limited is 04515641. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The most recent accounts cover the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-05-27.

Natasha E. and Antony E. are the enterprise's directors and have been doing everything they can to help the company for two years.

Anthony E. is the individual with significant 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 738	75 899	126 586	205 392

Balance Sheet
Current Assets	164 188	194 358	248 330	382 684	415 646	487 469	629 842	661 810	701 036	666 742	632 904	565 820
Net Assets Liabilities				211 769	294 208	377 022	506 381	556 792	556 981	566 135
Cash Bank In Hand	56 912	59 808	82 243	212 826
Debtors	103 676	130 950	162 337	166 258
Net Assets Liabilities Including Pension Asset Liability	57 738	75 899	126 586	205 392
Stocks Inventory	3 600	3 600	3 750	3 600
Tangible Fixed Assets	33 839	41 748	38 792	32 620

Capital & Reserves
Called Up Share Capital	100	100	100	101
Profit Loss Account Reserve	57 638	75 799	126 486	205 291
Shareholder Funds	57 738	75 899	126 586	205 392

Other Financial Data
Average Number Employees During Period							10	10	10	10	10	10
Creditors				3 319	29 057	23 905	14 298	6 620	211 245	193 316	23 935	35 782
Fixed Assets				32 620	65 341	68 552	68 870	67 329	67 190	86 653	98 431	214 760
Net Current Assets Liabilities	30 934	49 008	96 828	182 468	257 924	332 375	451 809	496 083	489 791	479 482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 056	6 056	4 104	3 817
Total Assets Less Current Liabilities	64 773	90 756	135 620	215 088	323 265	400 927	520 679	563 412	556 981	566 135
Creditors Due After One Year	534	6 726	1 455	3 319
Creditors Due Within One Year	133 254	145 350	151 502	200 216
Number Shares Allotted		100	100	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	6 501	8 131	7 579	6 377
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Additions		15 750	4 450
Tangible Fixed Assets Cost Or Valuation	67 875	83 625	88 075
Tangible Fixed Assets Depreciation	34 036	41 877	49 283	55 455
Tangible Fixed Assets Depreciation Charged In Period		7 841	7 406	6 172

Company staff

Natasha E.

Role: Director

Appointed: 31 October 2022

Latest update: 22 March 2024

Natasha E.

Role: Secretary

Appointed: 20 August 2002

Latest update: 22 March 2024

Antony E.

Role: Director

Appointed: 20 August 2002

Latest update: 22 March 2024

People with significant control

Anthony E.

Notified on 19 August 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 January 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 December 2013

Easter Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha E.

Natasha E.

Antony E.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Anthony E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Easter Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha E.

Natasha E.

Antony E.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Anthony E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014