Eed (yorkshire) Ltd in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

The Eed (yorkshire) Ltd company has been in this business field for thirteen years, having launched in 2011. Started with Companies House Reg No. 07699648, Eed (yorkshire) is a Private Limited Company located in 61a Blagden Street, Sheffield S2 5QS. The enterprise's Standard Industrial Classification Code is 46390 - . Eed (yorkshire) Limited filed its account information for the period up to June 30, 2022. The firm's most recent annual confirmation statement was filed on June 25, 2023.

As stated, the following limited company was founded in 2011 and has been led by two directors.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2014-06-28	2015-06-27	2016-06-25	2016-06-30	2017-06-29	2017-06-30	2018-06-28	2018-06-30	2019-06-27	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	67 215	158 438	217 105	430 972	631 172

Balance Sheet
Cash Bank In Hand	41 138	56 048	69 044	286 690	427 432
Cash Bank On Hand						427 432	518 168	518 168	224 496	224 496	240 254	240 254	282 312	118 111	103 603
Current Assets	78 907	148 780	250 205	554 898	762 590	762 590	884 844	884 844	757 593	757 593	866 684	866 684	1 041 567	1 237 743	1 278 170
Debtors	3 244	37 482	115 211	197 360	269 878	269 878	304 026	304 026	303 097	303 097	433 975	433 975	629 627	967 182	1 016 812
Net Assets Liabilities										882 199	953 894	953 894	1 129 071	1 228 460	1 421 046
Net Assets Liabilities Including Pension Asset Liability	67 215	158 438	217 105	430 972
Other Debtors						121 689	128 459	128 459	137 172	137 172	185 728	185 728	315 380	641 079	663 860
Property Plant Equipment						61 439	57 747	57 747	249 157	249 157	241 200	241 200	232 309	282 274	303 982
Stocks Inventory	34 525	55 250	65 950	70 850	65 280
Tangible Fixed Assets	20 987	53 130	35 234	56 028	61 439
Total Inventories						65 280	62 650	62 650	230 000	230 000	192 455	192 455	129 628	141 250	146 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 115	158 338	215 892	430 872	631 072
Shareholder Funds	67 215	158 438	217 105	430 972	631 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 334	54 391	54 391	65 470	65 470	73 427	73 427	82 318	88 493	104 802
Average Number Employees During Period							20	20	20	20	25	25	34	33	26
Bank Borrowings Overdrafts						13 133			16 528	16 528	23 027	23 027	50 000	37 000	23 106
Creditors						192 857	143 806	143 806	124 551	124 551	910	910	44 479	39 000	25 903
Creditors Due After One Year			7 648
Creditors Due Within One Year	32 679	43 472	61 799	179 954	192 857
Increase From Depreciation Charge For Year Property Plant Equipment							12 057		11 079		7 957		8 891	6 175	16 309
Net Current Assets Liabilities	46 228	105 308	189 519	374 944	569 733	569 733	741 038	741 038	633 042	633 042	713 604	713 604	941 241	985 186	1 142 967
Number Shares Allotted		100	100	100	100
Other Creditors						41 449	13 494	13 494	8 265	8 265	910	910	-5 521	2 000	2 797
Other Taxation Social Security Payable						106 830	98 787	98 787	83 926	83 926	71 954	71 954	80 705	73 141	74 811
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						103 773	112 138	112 138	314 627	314 627		314 627	314 627	370 767	408 784
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	25 518	42 684	7 953	32 192	17 970
Tangible Fixed Assets Cost Or Valuation	25 518	68 202	53 611	85 803	103 773
Tangible Fixed Assets Depreciation	4 531	15 072	18 377	29 775	42 334
Tangible Fixed Assets Depreciation Charged In Period	4 531	10 541	7 012	11 398	12 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 707
Tangible Fixed Assets Disposals			22 544
Total Additions Including From Business Combinations Property Plant Equipment							8 365		202 489					56 140	38 017
Total Assets Less Current Liabilities	67 215	158 438	224 753	430 972	631 172	631 172	798 785	798 785	882 199	882 199	954 804	954 804	1 173 550	1 267 460	1 446 949
Trade Creditors Trade Payables						31 445	31 525	31 525	15 832	15 832	25 285	25 285	2 128	160 974	24 967
Trade Debtors Trade Receivables						148 189	175 567	175 567	165 925	165 925	248 247	248 247	314 247	326 103	352 952
Current Asset Investments														11 200	11 200
Other Current Asset Investments Balance Sheet Subtotal														11 200	11 200
Fixed Assets	20 987

Company staff

Adil A.

Role: Director

Appointed: 18 July 2016

Latest update: 24 February 2024

Dalia P.

Role: Director

Appointed: 11 July 2011

Latest update: 24 February 2024

People with significant control

Dalia P.

Notified on 1 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	25 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2011-07-11
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	29 June 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	30 June 2013
End Date For Period Covered By Report	28 June 2014
Date Approval Accounts	26 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	29 June 2014
End Date For Period Covered By Report	27 June 2015
Date Approval Accounts	26 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	28 June 2015
End Date For Period Covered By Report	25 June 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	27 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Eed (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adil A.

Dalia P.

Adil G.

People with significant control

Dalia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Eed (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adil A.

Dalia P.

Adil G.

People with significant control

Dalia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016