Eib 911 Limited was set up as Private Limited Company, that is based in Xeinadin Corporate Recovery Limited, 100 Barbirolli Square in Manchester. The head office's postal code is M2 3BD. This enterprise was formed in 2009. The business registration number is 06909637. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Eib 911 Ltd reported its latest accounts for the financial period up to 2023-02-28. The business most recent confirmation statement was submitted on 2023-05-19.
Eib 911 Limited
General information
Name:
Eib 911 Ltd
Office Address:
Xeinadin Corporate Recovery Limited 100 Barbirolli Square M2 3BD Manchester
Number: 06909637
Incorporation date: 2009-05-19
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 490 | 8 671 | 2 094 | 23 027 | -2 412 | -107 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 4 730 | 11 643 | 14 643 | 47 447 | 17 926 | 19 558 | |||||||
| Cash Bank On Hand | 19 558 | 78 850 | 43 389 | 108 456 | 117 131 | 42 046 | 52 118 | 53 994 | |||||
| Current Assets | 10 478 | 14 963 | 16 416 | 48 845 | 19 126 | 30 553 | 80 450 | 64 494 | 128 956 | 137 131 | 62 046 | 86 493 | 89 170 |
| Debtors | 5 748 | 3 320 | 1 773 | 1 398 | 1 200 | 10 995 | 1 600 | 21 105 | 20 500 | 20 000 | 20 000 | 34 375 | 35 176 |
| Other Debtors | 400 | 14 000 | 14 000 | 14 000 | 14 000 | ||||||||
| Property Plant Equipment | 2 340 | 2 309 | 2 340 | 2 340 | 2 340 | 15 152 | 10 152 | ||||||
| Tangible Fixed Assets | 3 840 | 3 090 | 2 340 | 2 340 | 2 340 | 2 340 | |||||||
| Net Assets Liabilities | 86 552 | 74 531 | 126 129 | 66 530 | |||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 6 488 | 8 669 | 2 092 | 23 025 | -2 414 | -109 | |||||||
| Shareholder Funds | 6 490 | 8 671 | 2 094 | 23 027 | -2 412 | -107 | |||||||
| Other Financial Data | |||||||||||||
| Amount Specific Advance Or Credit Directors | 19 905 | ||||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 905 | ||||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 905 | ||||||||||||
| Accrued Liabilities | 924 | 1 038 | 1 038 | 1 056 | 1 104 | 1 104 | 1 325 | 2 275 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 3 031 | 3 000 | 2 188 | 7 188 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 20 279 | 27 143 | 20 684 | 29 268 | 22 409 | 8 574 | 22 388 | 17 370 | |||||
| Creditors | 33 000 | 51 759 | 32 656 | 55 496 | 52 919 | 40 133 | 46 982 | 20 206 | |||||
| Creditors Due Within One Year | 7 828 | 9 382 | 16 662 | 28 158 | 23 878 | 33 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 | 3 000 | 9 063 | ||||||||||
| Disposals Property Plant Equipment | 3 000 | 17 340 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 2 188 | 5 000 | 1 875 | |||||||||
| Net Current Assets Liabilities | 2 650 | 5 581 | -246 | 20 687 | -4 752 | -2 447 | 28 691 | 31 838 | 73 460 | 84 212 | 21 913 | 39 511 | 68 964 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
| Other Taxation Social Security Payable | 11 795 | 12 978 | 10 934 | 25 149 | 29 371 | 30 402 | 23 269 | 561 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 5 340 | 5 340 | 5 340 | 2 340 | 2 340 | 17 340 | 17 340 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 340 | 5 340 | 5 340 | 5 340 | 5 340 | ||||||||
| Tangible Fixed Assets Depreciation | 1 500 | 2 250 | 3 000 | 3 000 | 3 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 750 | |||||||||||
| Total Assets Less Current Liabilities | 6 490 | 8 671 | 2 094 | 23 027 | -2 412 | -107 | 31 000 | 34 178 | 75 800 | 86 552 | 76 965 | 128 563 | 68 964 |
| Trade Creditors Trade Payables | 2 | 2 | |||||||||||
| Trade Debtors Trade Receivables | 1 200 | 1 200 | 1 200 | 6 500 | 6 000 | 6 000 | 1 | 1 | |||||
| Fixed Assets | 2 340 | 55 052 | 89 052 | ||||||||||
| Investments Fixed Assets | 39 900 | 78 900 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 434 | 2 434 | 2 434 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | ||||||||||||
Company staff
Malcolm W.
Role: Director
Appointed: 19 May 2009
Latest update: 18 January 2024
People with significant control
Malcolm W.
Notified on
20 May 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 02 June 2024 |
| Confirmation statement last made up date | 19 May 2023 |
| Annual Accounts 13 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 26 January 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 25 January 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2022 |
| End Date For Period Covered By Report | 28 February 2023 |
| Annual Accounts 14 January 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 14 January 2013 |
| Annual Accounts 29 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 29 January 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 149 Wigan Road Standish Wigan Lancashire WN6 0AG England to Xeinadin Corporate Recovery Limited 100 Barbirolli Square Manchester M2 3BD on Tuesday 24th October 2023 (AD01)
filed on: 24th, October 2023
filed on: 24th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
24 Rosewood Westhoughton
Post code:
BL5 2RX
City / Town:
Bolton
HQ address,
2013
Address:
24 Rosewood Westhoughton
Post code:
BL5 2RX
City / Town:
Bolton
HQ address,
2014
Address:
24 Rosewood Westhoughton
Post code:
BL5 2RX
City / Town:
Bolton
HQ address,
2015
Address:
24 Rosewood Westhoughton
Post code:
BL5 2RX
City / Town:
Bolton
HQ address,
2016
Address:
24 Rosewood Westhoughton
Post code:
BL5 2RX
City / Town:
Bolton
Accountant/Auditor,
2015 - 2016
Name:
Egan Roberts Limited
Address:
Manor Court Salesbury Hall Road
Post code:
PR3 3XR
City / Town:
Ribchester
Accountant/Auditor,
2012
Name:
Egan Roberts Limited
Address:
Glenfield House Philips Road
Post code:
BB1 5PF
City / Town:
Blackburn
Accountant/Auditor,
2014
Name:
Egan Roberts Limited
Address:
Manor Court Salesbury Hall Road
Post code:
PR3 3XR
City / Town:
Ribchester
Accountant/Auditor,
2013
Name:
Egan Roberts Limited
Address:
Glenfield House Philips Road
Post code:
BB1 5PF
City / Town:
Blackburn
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