Eisi Limited in Dereham, NR20 4QU

Description

Data updated on: 01-11-2023

2014 signifies the establishment of Eisi Limited, the firm which is located at Enchanted Manor Mill Road, Foxley in Dereham. This means it's been 10 years Eisi has been in this business, as the company was established on October 16, 2014. The firm registered no. is 09266771 and the company zip code is NR20 4QU. This company's registered with SIC code 46760 and their NACE code stands for Wholesale of other intermediate products. The latest financial reports describe the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was submitted on Mon, 16th Oct 2023.

Regarding to the following company, a variety of director's assignments up till now have been performed by Sadia T. and Yousuf N.. As for these two managers, Yousuf N. has carried on with the company for the longest period of time, having been a part of directors' team since June 2015.

Executives who have control over the firm are as follows: Yousuf N. owns 1/2 or less of company shares. Sadia N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-8 740

Balance Sheet
Cash Bank On Hand	42 709	92 812	133 473	90 245	18 853	85 286	92 340	53 350
Current Assets	109 841	182 781	248 231	121 803	51 237	686 656	759 946	691 028
Debtors	7 324	19 454	24 045	21 898	21 884	600 098	661 066	635 228
Net Assets Liabilities						79 846	78 620	63 599
Other Debtors	7 324	19 454	24 045	21 693	21 693	599 609	660 227
Property Plant Equipment	12 962	29 629	98 504	100 092	92 894	76 756	67 181	63 386
Total Inventories	59 808	70 515	90 713	9 660	10 500	1 272	6 540	2 450
Cash Bank In Hand	42 709
Stocks Inventory	59 808
Tangible Fixed Assets	12 962

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-8 741
Shareholder Funds	-8 740

Other Financial Data
Accrued Liabilities							840	900
Accumulated Depreciation Impairment Property Plant Equipment	2 288	7 909	27 383	47 671	67 520	83 658	97 457	96 921
Additions Other Than Through Business Combinations Property Plant Equipment							4 224	12 706
Average Number Employees During Period		14	20	6	8	3	3	3
Bank Borrowings						50 000	50 000	40 493
Creditors	131 543	145 438	165 663	78 115	75 245	683 566	7 596	5 898
Increase From Depreciation Charge For Year Property Plant Equipment		5 621	19 474	20 288	19 849	16 138	13 799	12 484
Net Current Assets Liabilities	-21 702	37 343	82 568	43 688	-24 008	3 090	752 350	685 130
Other Creditors	103 194	122 248	121 007	57 907	50 276	621 867	690 911	644 424
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 020
Other Disposals Property Plant Equipment								17 037
Property Plant Equipment Gross Cost	15 250	37 538	125 887	147 763	160 414	160 414	164 638	160 307
Taxation Social Security Payable						11 699	2 272
Total Assets Less Current Liabilities	-8 740	66 972	181 072	143 780	68 886	79 846	819 531	748 516
Trade Debtors Trade Receivables				205	191	489	839	635 228
Value-added Tax Payable							4 484	4 998
Consideration Received For Shares Issued Specific Share Issue		99
Creditors Due Within One Year	131 543
Finished Goods	59 808	70 515	90 713	9 660	10 500	1 272
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	1
Number Shares Issued Fully Paid		100	100
Number Shares Issued Specific Share Issue		99
Other Taxation Social Security Payable	26 791	23 190	44 656	18 390	24 969	11 699
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 250
Tangible Fixed Assets Cost Or Valuation	15 250
Tangible Fixed Assets Depreciation	2 288
Tangible Fixed Assets Depreciation Charged In Period	2 288
Total Additions Including From Business Combinations Property Plant Equipment		22 288	88 349	21 876	12 651
Trade Creditors Trade Payables	1 558			1 818
Bank Borrowings Overdrafts						50 000

Company staff

Sadia T.

Role: Director

Appointed: 16 August 2016

Latest update: 7 March 2024

Yousuf N.

Role: Director

Appointed: 29 June 2015

Latest update: 7 March 2024

People with significant control

Yousuf N.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Sadia N.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	16 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Eisi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadia T.

Yousuf N.

Almas T.

Almas T.

People with significant control

Yousuf N.

Sadia N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Eisi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadia T.

Yousuf N.

Almas T.

Almas T.

People with significant control

Yousuf N.

Sadia N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015