Eastern District Tailors Limited in Catterick Garrison, DL9 4AE

Description

Data updated on: 01-11-2023

The official day the company was registered is Mon, 16th Feb 2015. Started under number 09440943, the firm is considered a Private Limited Company. You can reach the office of the company during office hours at the following address: 6 Shute Road, DL9 4AE Catterick Garrison. The firm's principal business activity number is 47710, that means Retail sale of clothing in specialised stores. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-16.

On Wed, 7th Feb 2018, the corporation was looking for a Driver/Sales to fill a part time position in the retail in Catterick Garrison, Yorkshire. They offered a part time job with wage £50.00. The offered job position required entry level employee experience and a GCSE. Eastern District Tailors required candidates with over one year of working experience.

As for this particular limited company, the majority of director's responsibilities up till now have been performed by Mohamed B., Shirley B., Shahzad Y. and Sima Y.. As for these four executives, Mohamed B. has managed limited company for the longest time, having been a vital part of officers' team since February 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 096	8 824

Balance Sheet
Cash Bank On Hand			16 654	6 926	55 346	68 447	100 162	46 559
Current Assets	35 993	40 989	41 653	31 926	70 346	76 147	106 722	61 446
Debtors								8 599
Net Assets Liabilities		8 824	12 401	14 362	50 268	13 041	22 897	2 671
Other Debtors								8 599
Property Plant Equipment			6 515	23 260	21 091	38 224	32 542	32 329
Total Inventories			25 000	25 000	15 000	7 700	6 560	6 288
Cash Bank In Hand	15 993
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	1 096	8 824
Stocks Inventory	20 000
Tangible Fixed Assets	4 613

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	996
Shareholder Funds	1 096	8 824

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			4 642	9 317	14 200	13 815	21 950	28 093
Additions Other Than Through Business Combinations Property Plant Equipment				21 420	2 714	36 304	2 453	5 930
Average Number Employees During Period				10			10	9
Bank Borrowings						50 000	42 184	32 495
Creditors		31 197	28 996	37 251	38 310	30 560	56 819	44 652
Finance Lease Liabilities Present Value Total				3 269	3 269	6 000	6 000	6 000
Finished Goods Goods For Resale			25 000	25 000	15 000
Fixed Assets	12 613	14 011	10 516	25 260	21 091
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 675	4 883	5 615	8 135	6 143
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors			10 772	8 823			2 684
Net Current Assets Liabilities	-11 517	9 793	12 657	-5 325	32 036	45 587	49 903	16 794
Other Creditors			1 219	1 604	1 539	1 195	3 151	1 959
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 000
Other Disposals Property Plant Equipment						19 556
Property Plant Equipment Gross Cost			11 157	32 577	35 291	52 039	54 492	60 422
Taxation Social Security Payable			27 778	26 602	33 502	23 365	44 984	26 795
Total Assets Less Current Liabilities	1 096	23 804	23 173	16 888	53 127	83 811	82 445	49 123
Value-added Tax Payable							13 976	9 898
Capital Employed	1 096
Creditors Due Within One Year	47 510	31 196
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Creditors Due After One Year		14 980
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 625
Tangible Fixed Assets Cost Or Valuation	5 625
Tangible Fixed Assets Depreciation	1 012
Tangible Fixed Assets Depreciation Charged In Period	1 012
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mohamed B.

Role: Director

Appointed: 16 February 2015

Latest update: 16 April 2024

Shirley B.

Role: Director

Appointed: 16 February 2015

Latest update: 16 April 2024

Shahzad Y.

Role: Director

Appointed: 16 February 2015

Latest update: 16 April 2024

Sima Y.

Role: Director

Appointed: 16 February 2015

Latest update: 16 April 2024

People with significant control

Shahzad Y. is the individual with significant control over this firm, has substantial control or influence over the company.

Shahzad Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Driver/Sales in Catterick Garrison, posted on Wednesday 7th February 2018
Region / City	Yorkshire, Catterick Garrison
Industry	retail industry
Salary	£50.00
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Eastern District Tailors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed B.

Shirley B.

Shahzad Y.

Sima Y.

People with significant control

Shahzad Y.

Accounts Documents

Jobs and Vacancies at Eastern District Tailors Ltd

Company filings

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