Ebusiness4all Ltd in Maidenhead, SL6 1RR

Description

Data updated on: 19-03-2023

2005 signifies the establishment of Ebusiness4all Ltd, a firm that was situated at Bridge House, 2 Bridge Avenue in Maidenhead. The company was registered on 2005-09-06. The firm Companies House Registration Number was 05555207 and the company post code was SL6 1RR. The company had been present in this business for 18 years until 2023-01-24.

The company was supervised by 1 director: Alan H. who was managing it for 18 years.

Alan H. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209 504	195 361	195 235	196 145	192 235

Balance Sheet
Cash Bank In Hand	201 317	190 117	183 114	173 985	188 500
Cash Bank On Hand					188 500	190 559	161 385	185 690	99 752	89 383	29 697
Current Assets	220 884	203 370	204 114	203 120	201 100	204 957	189 154	199 579	113 362	92 537	34 698
Debtors	19 567	13 253	21 000	29 135	12 600	14 398	27 769	13 889	13 610	3 154	5 001
Net Assets Liabilities							180 334	189 921	106 231	91 749
Property Plant Equipment								140	105	70

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	209 502	195 359	195 233	196 143	192 233
Shareholder Funds	209 504	195 361	195 235	196 145	192 235

Other Financial Data
Accrued Liabilities					1 080	1 080	1 080	2 160	1 080	720
Accumulated Depreciation Impairment Property Plant Equipment					1 229	1 229	1 229	1 289	1 324	1 359	1 429
Additional Provisions Increase From New Provisions Recognised								28
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-7
Administrative Expenses	71 338	61 925
Corporation Tax Payable						258	3 430	2 223	2 894
Cost Sales	27 862	22 823
Creditors					8 865	7 782	8 820	9 770	7 215	858
Creditors Due Within One Year	11 380	8 009	8 879	6 975	8 865
Debtors Due Within One Year	19 567	13 253
Dividends Paid							31 000		96 000		48 000
Gross Profit Loss	68 324	47 779
Increase From Depreciation Charge For Year Property Plant Equipment								60	35	35	70
Net Current Assets Liabilities	209 504	195 361	195 235	196 145	192 235	197 175	180 334	189 809	106 147	91 679	34 698
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors							390	84	245
Other Creditors Due Within One Year	2 139	119
Other Operating Income	5	3
Other Taxation Social Security Payable					382	558	378	563	865	138
Other Taxation Social Security Within One Year	1 313	855
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						4 940	14 159	9 587	12 310	-14 482	-9 051
Profit Loss For Period	-2 376	-14 143
Profit Loss On Ordinary Activities Before Tax	-3 009	-14 143
Property Plant Equipment Gross Cost					1 229	1 229	1 229	1 429	1 429	1 429
Provisions								28	21
Provisions For Liabilities Balance Sheet Subtotal								28	21
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 229	1 229	1 229	1 229
Tangible Fixed Assets Depreciation	1 229	1 229	1 229	1 229
Tax On Profit Or Loss On Ordinary Activities	-633
Total Additions Including From Business Combinations Property Plant Equipment								200
Total Assets Less Current Liabilities	209 504	195 361	195 235	196 145	192 235	197 175	180 334	189 949	106 252	91 749	34 698
Trade Creditors Trade Payables					698	878			284
Trade Creditors Within One Year	976	457
Trade Debtors Trade Receivables					12 600	14 398	27 769	13 889	13 610
Turnover Gross Operating Revenue	96 186	70 602
U K Current Corporation Tax	-633
V A T Due Total Creditors	5 752	4 298
Average Number Employees During Period									2	2	2
Corporation Tax Recoverable										2 894	5 001
Director Remuneration Benefits Excluding Payments To Third Parties	62 000	53 000
Recoverable Value-added Tax										260

Company staff

Erika H.

Role: Secretary

Appointed: 06 September 2005

Latest update: 2 November 2023

Alan H.

Role: Director

Appointed: 06 September 2005

Latest update: 2 November 2023

People with significant control

Alan H.

Notified on 6 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 September 2022
Confirmation statement last made up date	06 September 2021

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 24 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 April 2013

Ebusiness4all Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erika H.

Alan H.

People with significant control

Alan H.

Accounts Documents

Company filings

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