Eastgalaxy Ltd in Grays, RM20 4EL

Description

Data updated on: 01-11-2023

The company is known as Eastgalaxy Ltd. This company was originally established seventeen years ago and was registered with 06082932 as the registration number. This headquarters of the company is located in Grays. You may visit it at Purfleet Truck Wash Purfleet Truck Wash, Hedley Avenue. This company's registered with SIC code 96090 - Other service activities not elsewhere classified. Eastgalaxy Limited released its latest accounts for the period that ended on 2022-03-26. The company's latest confirmation statement was submitted on 2023-07-27.

The company has one director at the moment controlling this particular limited company, namely Mark T. who's been executing the director's tasks since February 5, 2007. For fifteen years Dene L., had been managing this specific limited company until the resignation on June 30, 2023. To help the directors in their tasks, this particular limited company has been utilizing the skills of Michelle T. as a secretary since September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-26	2021-03-26	2022-03-26	2023-03-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 182	96 428	127 858	167 625	214 066	248 434	167 927

Balance Sheet
Cash Bank On Hand									14 925		10 282
Current Assets	31 146	255 385	316 803	198 578	316 253	384 218	348 418	541 457	311 021	273 452	307 070
Debtors	31 146	255 385	292 248	164 636	258 187	222 797	250 799	541 457	296 096	273 452	296 788
Net Assets Liabilities								184 987	136 477	46 976	96 111
Other Debtors								96 703
Property Plant Equipment								358 538	286 830	460 628
Intangible Fixed Assets	113 497	107 822	102 431	97 309	92 444	87 822	83 431
Net Assets Liabilities Including Pension Asset Liability	42 182	96 428	127 858	167 625	214 066	248 434	167 927
Tangible Fixed Assets	83 709	102 750	116 103	108 997	87 198	70 118	95 040
Cash Bank In Hand			24 555	33 942	58 066	161 421	97 619

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	42 180	96 426	127 856	167 623	214 064	248 432	167 925
Shareholder Funds	42 182	96 428	127 858	167 625	214 066	248 434	167 927

Other Financial Data
Accrued Liabilities Deferred Income								86 435	38 004	42 729	96 550
Accumulated Amortisation Impairment Intangible Assets								59 735	65 708	71 681	77 654
Accumulated Depreciation Impairment Property Plant Equipment								333 675	405 383	520 539	525 427
Amounts Owed By Group Undertakings									195 000	146 500	176 500
Average Number Employees During Period								17	23	16	15
Bank Borrowings Overdrafts								49 334		26 150
Corporation Tax Payable								47 647	56 773	38 381	16 772
Creditors								33 780	76 273	40 218	128 146
Finance Lease Liabilities Present Value Total								177 391	76 273	40 218	128 146
Fixed Assets	197 206	210 572	218 534	206 306	179 642	157 940	178 471	436 316	358 635	526 460	506 435
Increase From Amortisation Charge For Year Intangible Assets									5 973	5 973	5 973
Increase From Depreciation Charge For Year Property Plant Equipment									71 708	115 156	344
Intangible Assets								59 736	53 763	47 790	41 817
Intangible Assets Gross Cost								119 471	119 471	119 471
Investments Fixed Assets								18 042	18 042	18 042	18 042
Net Current Assets Liabilities	-88 516	-65 373	-29 138	-18 379	42 624	99 995	-10 544	-217 549	-145 885	-439 266	-282 178
Other Creditors								33 780			2 379
Other Investments Other Than Loans								18 042	18 042	18 042	18 042
Other Taxation Social Security Payable								103 185	51 492	27 313	176 277
Property Plant Equipment Gross Cost								692 213	692 213	981 167	884 007
Recoverable Value-added Tax										1 103
Total Additions Including From Business Combinations Property Plant Equipment										288 954	72 987
Total Assets Less Current Liabilities	108 690	145 199	189 396	187 927	231 959	257 935	167 927	218 767	212 750	87 194	224 257
Trade Creditors Trade Payables								166 210	217 697	262 204	142 282
Trade Debtors Trade Receivables								72 248	101 096	125 849	120 288
Amounts Owed To Group Undertakings								51 520
Creditors Due After One Year Total Noncurrent Liabilities	66 508	48 771
Creditors Due Within One Year Total Current Liabilities	119 662	320 758
Intangible Fixed Assets Aggregate Amortisation Impairment	5 974	11 649	17 040	22 162	27 027	31 649	36 040
Intangible Fixed Assets Amortisation Charged In Period		5 675	5 391	5 122	4 865	4 622	4 391
Intangible Fixed Assets Cost Or Valuation	119 471	119 471	119 471	119 471	119 471	119 471	119 471
Tangible Fixed Assets Additions		44 729	42 379	20 143		450	48 682
Tangible Fixed Assets Cost Or Valuation	107 264	151 993	194 372	214 515	214 515	214 965	263 647
Tangible Fixed Assets Depreciation	23 555	49 243	78 269	105 518	127 317	144 847	168 607
Tangible Fixed Assets Depreciation Charge For Period		25 688
Creditors Due After One Year		48 771	61 538	20 302	17 894	9 501
Creditors Due Within One Year		320 758	345 941	216 957	246 353	284 223	358 962
Tangible Fixed Assets Depreciation Charged In Period			29 026	27 249	21 799	17 530	23 760

Company staff

Mark T.

Role: Director

Appointed: 29 September 2008

Latest update: 20 March 2024

Michelle T.

Role: Secretary

Appointed: 29 September 2008

Latest update: 20 March 2024

Dene L.

Role: Director

Appointed: 29 September 2008

Resigned: 30 June 2023

Latest update: 20 March 2024

Huxmax Ltd

Role: Corporate Secretary

Appointed: 01 May 2007

Resigned: 29 September 2008

Address: Ilford, Essex, IG1 1BY

Latest update: 20 March 2024

Tusca Ltd

Role: Corporate Director

Appointed: 01 May 2007

Resigned: 29 September 2008

Address: Ilford, Essex, IG1 1BY

Latest update: 20 March 2024

People with significant control

Mark T. is the individual who controls this firm, has substantial control or influence over the company.

Mark T.

Notified on 7 May 2016

Nature of control:

substantial control or influence

Dean L.

Notified on 8 May 2016

Ceased on 30 June 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	26 December 2023
Account last made up date	26 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 January 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	31 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	27 March 2020
End Date For Period Covered By Report	26 March 2021
Annual Accounts
Start Date For Period Covered By Report	27 March 2021
End Date For Period Covered By Report	26 March 2022
Annual Accounts
Start Date For Period Covered By Report	27 March 2022
End Date For Period Covered By Report	26 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 10 October 2017
Date Approval Accounts	10 October 2017

Eastgalaxy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Michelle T.

Dene L.

Huxmax Ltd

Tusca Ltd

People with significant control

Mark T.

Dean L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode