Eglue Digital Creative Limited
Suite E10 Josephs Wall Westgate LS3 1AB Leeds
Number: 06791131
Incorporation date: 2009-01-14
Dissolution date: 2022-07-05
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This company was based in Leeds under the following Company Registration No.: 06791131. This company was started in the year 2009. The office of the company was located at Suite E10 Josephs Wall Westgate. The zip code is LS3 1AB. The company was dissolved in 2022, which means it had been in business for 13 years.
Daryn H. was this enterprise's director, appointed on January 14, 2009.
Daryn H. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 35 528 | 12 501 | 11 096 | 13 416 | 4 712 | 666 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 0 | 368 | 3 227 | 1 893 | 2 925 | 1 067 | |
| Current Assets | 46 238 | 33 547 | 32 991 | 42 672 | 32 866 | 38 388 | 39 785 |
| Debtors | 46 238 | 33 179 | 29 764 | 40 779 | 29 941 | 37 321 | |
| Tangible Fixed Assets | 663 | 1 390 | 856 | 537 | 335 | 232 | |
| Net Assets Liabilities Including Pension Asset Liability | 35 528 | 12 501 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 35 527 | 12 500 | 10 996 | 13 316 | 4 612 | 566 | |
| Shareholder Funds | 35 528 | 12 501 | 11 096 | 13 416 | 4 712 | 666 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 29 941 | 37 321 | 35 346 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 380 | 61 225 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 000 | 63 200 | |||||
| Creditors | 37 954 | 39 685 | |||||
| Creditors Due Within One Year | 22 436 | 22 751 | 29 793 | 28 489 | 37 954 | ||
| Fixed Assets | 663 | 1 390 | 232 | 155 | |||
| Net Current Assets Liabilities | 34 865 | 11 111 | 10 240 | 12 879 | 4 377 | 434 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 701 | 627 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 419 | 3 120 | 3 747 | 3 747 | 3 747 | ||
| Tangible Fixed Assets Depreciation | 756 | 1 730 | 2 891 | 3 210 | 3 412 | 3 515 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 161 | 319 | 202 | 103 | |||
| Total Assets Less Current Liabilities | 35 528 | 12 501 | 11 096 | 13 416 | 4 712 | 666 | 255 |
| Advances Credits Directors | 44 738 | 33 178 | 21 346 | 27 218 | 29 941 | 37 321 | |
| Advances Credits Made In Period Directors | 52 440 | 60 108 | 48 729 | 45 580 | |||
| Advances Credits Repaid In Period Directors | 64 000 | 71 940 | 42 857 | 42 857 | |||
| Creditors Due Within One Year Total Current Liabilities | 11 373 | 22 436 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 974 | ||||||
Role: Director
Appointed: 14 January 2009
Latest update: 23 October 2023
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 28 January 2019 |
| Confirmation statement last made up date | 14 January 2018 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 20 September 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 20 September 2013 |
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Lencett House 45 Boroughgate
LS21 1AG
Otley
Lencett House 45 Boroughgate
LS21 1AG
Otley
Lencett House 45 Boroughgate
LS21 1AG
Otley
Lencett House 45 Boroughgate
LS21 1AG
Otley