Ej Vehicles Limited
54 Sun Street EN9 1EJ Waltham Abbey
Number: 08119856
Incorporation date: 2012-06-26
Dissolution date: 2018-07-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Ej Vehicles came into being in 2012 as a company enlisted under no 08119856, located at EN9 1EJ Waltham Abbey at 54 Sun Street. This firm's last known status was dissolved. Ej Vehicles had been operating in this business for 6 years.
This firm was administered by one director: Emma T. who was guiding it for 6 years.
Emma T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2015-06-30 | 2016-06-30 | 2017-09-30 |
| Currency | ||||
| Net Worth | 23 230 | 23 600 | 21 167 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 10 871 | 21 927 | 24 914 | |
| Cash Bank On Hand | 24 914 | 34 025 | ||
| Current Assets | 30 620 | 23 927 | 59 594 | 37 355 |
| Debtors | 6 000 | 2 000 | 13 013 | 3 330 |
| Other Debtors | 2 280 | 3 330 | ||
| Property Plant Equipment | 655 | |||
| Stocks Inventory | 13 749 | 21 667 | ||
| Tangible Fixed Assets | 414 | 134 | 655 | |
| Total Inventories | 21 667 | |||
| Net Assets Liabilities Including Pension Asset Liability | 23 230 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 23 130 | 23 500 | 21 067 | |
| Shareholder Funds | 23 230 | 23 600 | 21 167 | |
| Other Financial Data | ||||
| Accrued Liabilities | 1 250 | 2 147 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 773 | |||
| Average Number Employees During Period | 1 | |||
| Corporation Tax Payable | 436 | 2 791 | ||
| Creditors | 39 082 | 17 691 | ||
| Creditors Due Within One Year | 7 804 | 461 | 39 082 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 773 | |||
| Disposals Property Plant Equipment | 2 515 | |||
| Merchandise | 21 667 | |||
| Net Current Assets Liabilities | 22 816 | 23 466 | 20 512 | 19 664 |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 600 | |||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 428 | |||
| Recoverable Value-added Tax | 1 733 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 554 | 874 | ||
| Tangible Fixed Assets Cost Or Valuation | 554 | 554 | 1 428 | |
| Tangible Fixed Assets Depreciation | 140 | 420 | 773 | |
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 353 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 087 | |||
| Total Assets Less Current Liabilities | 23 230 | 23 600 | 21 167 | 19 664 |
| Trade Creditors Trade Payables | 25 500 | |||
| Trade Debtors Trade Receivables | 9 000 | |||
| Fixed Assets | 414 | |||
Role: Director
Appointed: 26 June 2012
Latest update: 22 January 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 10 July 2018 |
| Confirmation statement last made up date | 26 June 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-26 |
| Annual Accounts 8 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 8 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 25 March 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 25 March 2014 |
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