Eastville Fancy Goods Wholesale Limited in Redland, BS6 6YE

Description

Data updated on: 13-08-2021

Located in Redland House, Redland BS6 6YE Eastville Fancy Goods Wholesale Limited was categorised as a Private Limited Company registered under the 02677812 registration number. This company had been set up thirty two years ago before was dissolved on 2021-06-22.

Our database related to the following company's management shows us that the last two directors were: Elesh P. and Pragna P. who were appointed to their positions on 2013-12-02 and 1992-01-15.

Executives who had significant control over the firm were: Pragna P. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Elesh P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 035	16 847	58 255	57 387	87 849

Balance Sheet
Cash Bank In Hand	53 098	49 529	77 879	122 234	48 125
Cash Bank On Hand					48 125	79 281	29 154	11 538
Current Assets	156 022	219 784	244 630	270 775	176 906	79 281	29 455	29 167
Debtors	6 732	45 880	39 975	39 549	40 895		301	17 629
Intangible Fixed Assets	151	151	151	151	151
Net Assets Liabilities					86 234	66 553
Property Plant Equipment					11 198
Stocks Inventory	96 192	124 375	126 776	108 992	87 886
Tangible Fixed Assets	6 165	6 215	17 871	14 138	11 198
Total Inventories					87 886

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-20 035	11 847	53 255	52 387	82 849
Shareholder Funds	-15 035	16 847	58 255	57 387	87 849

Other Financial Data
Accrued Liabilities					17 607	1 500	300
Accumulated Depreciation Impairment Property Plant Equipment					22 003
Average Number Employees During Period						4
Corporation Tax Payable					8 333	2 587
Creditors					100 406	12 728	5 455	5 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 933
Disposals Intangible Assets						151
Disposals Property Plant Equipment						33 201
Dividends Paid						20 333	38 268
Finance Lease Liabilities Present Value Total					3 833
Fixed Assets	6 316	6 366	18 022	14 289	11 349
Increase From Depreciation Charge For Year Property Plant Equipment						1 930
Intangible Assets					151
Intangible Assets Gross Cost					151
Intangible Fixed Assets Cost Or Valuation	151	151	151	151
Net Current Assets Liabilities	-21 351	10 481	40 233	43 098	76 500	66 553	24 000	24 000
Number Shares Allotted		5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid						5 000	5 000	5 000
Par Value Share		1	1	1	1	1	1	1
Prepayments					40 895		300	17 629
Profit Loss						652	-4 285
Property Plant Equipment Gross Cost					33 201
Provisions For Liabilities Balance Sheet Subtotal					1 615
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		581	12 891		30
Tangible Fixed Assets Cost Or Valuation	19 699	20 280	33 171	33 171	33 201
Tangible Fixed Assets Depreciation	13 534	14 065	15 300	19 033	22 003
Tangible Fixed Assets Depreciation Charged In Period		531	1 235	3 733	2 970
Total Assets Less Current Liabilities	-15 035	16 847	58 255	57 387	87 849	66 553	24 000	24 000
Trade Creditors Trade Payables					18 944

Company staff

Elesh P.

Role: Director

Appointed: 02 December 2013

Latest update: 22 August 2023

Pragna P.

Role: Director

Appointed: 15 January 1992

Latest update: 22 August 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 January 1992

Resigned: 15 January 1992

Address: London, NW8 8EP

Latest update: 22 August 2023

Mohanlal P.

Role: Secretary

Appointed: 10 January 1992

Resigned: 22 December 2014

Latest update: 22 August 2023

Mohanlal P.

Role: Director

Appointed: 10 January 1992

Resigned: 22 December 2014

Latest update: 22 August 2023

People with significant control

Pragna P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	23 February 2021
Confirmation statement last made up date	12 January 2020

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 November 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 15 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 November 2013

Eastville Fancy Goods Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elesh P.

Pragna P.

Swift Incorporations Limited

Mohanlal P.

Mohanlal P.

People with significant control

Pragna P.

Elesh P.

Accounts Documents

Company filings

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