Ego Xcentric Ltd in Flintshire, LL11 5HW

Description

Data updated on: 01-11-2023

05752429 is the registration number used by Ego Xcentric Ltd. The firm was registered as a Private Limited Company on March 22, 2006. The firm has been on the British market for the last 18 years. This enterprise could be found at Fron Farm, Llanfynydd Wrexham in Flintshire. The office's area code assigned to this address is LL11 5HW. This company's SIC code is 96020, that means Hairdressing and other beauty treatment. Ego Xcentric Limited reported its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-03-22.

On 2017-09-12, the enterprise was seeking a Barber to fill a full time post in the cosmetics in Wrexham, Wales. They offered a temporary contract with salary £16575 per year. The offered job position required experienced worker and a GCSE. Ego Xcentric required workers with more than one year of working experience.

Alan L. is this particular firm's only director, who was assigned this position 18 years ago. In order to provide support to the directors, this firm has been using the skills of Rebecca L. as a secretary for the last 18 years.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251	299	506	2 563	3 122	5 118

Balance Sheet
Cash Bank In Hand	3 887	86	2 346	3 663	4 174	32 358
Current Assets	19 339	25 396	26 117	28 200	32 746	36 478	11 049	21 883	8 702	3 521	22 894	28 765	27 748
Debtors	11 502	20 610	18 771	21 537	24 572
Net Assets Liabilities						5 118	-3 325	-12 827	-33 406	-27 682	-12 805	-1 302	107
Stocks Inventory	3 950	4 700	5 000	3 000	4 000	4 120
Tangible Fixed Assets	6 433	5 751	4 313	3 234	4 688	20 876
Net Assets Liabilities Including Pension Asset Liability	251	299	506	2 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	151	199	406	2 463	3 022	5 018
Shareholder Funds	251	299	506	2 563	3 122	5 118

Other Financial Data
Average Number Employees During Period									6	3	2	1	1
Creditors						10 145	7 085	4 025	965	40 538	54 206	15 833	10 833
Creditors Due Within One Year		30 848	29 924	28 871	34 312	52 236
Fixed Assets	6 433	5 751	4 313	3 234		20 876	16 626	12 987	11 738	9 335	18 507	17 007	12 601
Net Current Assets Liabilities	-6 182	-5 452	-3 807	-671	-1 566	-5 613	-12 866	-21 789	-44 179	-37 017	-31 312	-2 476	-1 661
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 235			3 016	42 339
Tangible Fixed Assets Cost Or Valuation	25 858	27 093	27 093	27 093	30 109	52 386
Tangible Fixed Assets Depreciation	19 425	21 342	22 780	23 859	25 421	31 510
Tangible Fixed Assets Depreciation Charged In Period			1 438	1 079	1 562	6 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						652
Tangible Fixed Assets Disposals						20 062
Total Assets Less Current Liabilities	251	299	506	2 563	3 122	15 263	3 760	-8 802	-32 441	-27 682	-12 805	14 531	10 940
Creditors Due Within One Year Total Current Liabilities	25 521	30 848
Tangible Fixed Assets Depreciation Charge For Period		1 917

Company staff

Alan L.

Role: Director

Appointed: 22 March 2006

Latest update: 19 January 2024

Rebecca L.

Role: Secretary

Appointed: 22 March 2006

Latest update: 19 January 2024

People with significant control

Alan L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Alan L.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Barber in Wrexham, posted on Tuesday 12th September 2017
Region / City	Wales, Wrexham
Industry	cosmetics
Salary	£8.50 per hour
Experience	at least one year
Work hours	Temporary contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Barber in Wrexham, posted on Tuesday 12th September 2017

Region / City

Wales, Wrexham

Industry

cosmetics

Salary

£8.50 per hour

Experience

at least one year

Work hours

Temporary contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Ego Xcentric Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Rebecca L.

Alan L.

People with significant control

Alan L.

Accounts Documents

Jobs and Vacancies at Ego Xcentric Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ego Xcentric Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Rebecca L.

Alan L.

People with significant control

Alan L.

Accounts Documents

Jobs and Vacancies at Ego Xcentric Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016