Eisma Uk Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

This Eisma Uk Limited business has been in this business field for at least eleven years, as it's been established in 2013. Registered with number 08361762, Eisma Uk is categorised as a Private Limited Company located in Lowin House, Truro TR1 2NA. The firm's registered with SIC code 99999 which stands for Dormant Company. Thu, 31st Mar 2022 is the last time the accounts were filed.

As for this specific firm, most of director's responsibilities have been performed by Elaine E. and Sjoerd E.. Within the group of these two executives, Elaine E. has managed firm for the longest period of time, having been a part of company's Management Board since January 2013.

Executives who control the firm include: Elaine E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sjoerd E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-5 585	-282	189

Balance Sheet
Cash Bank On Hand			1 616	6 523	6 079	23 039	9 185	28 053	17 420
Current Assets	6 508	10 956	8 553	23 186	72 490	88 521	77 381	84 199	24 248
Debtors	5 188	5 991	6 938	16 663	66 411	65 482	68 196	56 146	6 828
Net Assets Liabilities			191	11 445	57 448	55 634	59 037	62 759	14 283
Other Debtors			6 938	16 663	66 411	65 383	68 077	56 044	6 828
Property Plant Equipment			93	1 452	1 244	583	93
Cash Bank In Hand	1 320	4 965	1 615
Net Assets Liabilities Including Pension Asset Liability	-5 585	-282	189
Tangible Fixed Assets	588	340	92

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 587	-284	187
Shareholder Funds	-5 585	-282	189

Other Financial Data
Accrued Liabilities								2 786	5 176
Accumulated Depreciation Impairment Property Plant Equipment			651	913	1 484	2 145	2 635	2 728	2 728
Additions Other Than Through Business Combinations Property Plant Equipment				1 621	363
Average Number Employees During Period			3	3	3	3	3	2	2
Creditors			8 456	13 193	16 286	33 353	18 419	21 440	9 965
Increase From Depreciation Charge For Year Property Plant Equipment				262	571	661	490	93
Net Current Assets Liabilities	-6 173	-622	97	9 993	56 204	55 168	58 962	62 759
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Payables Accrued Expenses			1 013	1 013	1 013	1 033	1 033	2 786
Par Value Share		1	1		1	1	1	1	1
Prepayments						99	119	102
Property Plant Equipment Gross Cost			744	2 365	2 728	2 728	2 728	2 728	2 728
Provisions For Liabilities Balance Sheet Subtotal						117	18
Taxation Social Security Payable			362	135	216	1 625	302	633	207
Total Assets Less Current Liabilities					57 448	55 751	59 055	62 759
Trade Creditors Trade Payables			104	74
Amount Specific Advance Or Credit Directors			3 048	7 850	32 453	32 001	33 347	31 468	5 566
Amount Specific Advance Or Credit Made In Period Directors			31 225	35 927	44 113	42 211	14 210	41 187	11 121
Amount Specific Advance Or Credit Repaid In Period Directors			-30 392	-31 125	-19 510	-42 663	-12 864	-43 067	-37 022
Creditors Due Within One Year	12 681	11 578	8 456
Fixed Assets	588	340	92
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company staff

Elaine E.

Role: Director

Appointed: 15 January 2013

Latest update: 2 February 2024

Sjoerd E.

Role: Director

Appointed: 15 January 2013

Latest update: 2 February 2024

People with significant control

Elaine E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sjoerd E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Eisma Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine E.

Sjoerd E.

Oliver E.

People with significant control

Elaine E.

Sjoerd E.

Accounts Documents

Company filings

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