Ej3 Limited in Weymouth, DT4 9XL

Description

Data updated on: 30-10-2023

The firm referred to as Ej3 was founded on 4th May 2012 as a private limited company. The firm office was registered in Weymouth on 41 Portmore Gardens. This place area code is DT4 9XL. The official registration number for Ej3 Limited was 08059010. Ej3 Limited had been active for 11 years until dissolution date on 8th August 2023.

This specific company was supervised by a single director: Lynn M. who was leading it from 4th May 2012 to the date it was dissolved on 8th August 2023.

Lynn M. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 681	24 873	33 109	43 442

Balance Sheet
Cash Bank In Hand	10 661	22 634	30 525	43 165
Cash Bank On Hand				37 517	45 259	59 092	66 454	55 845	35 942	5 518
Current Assets	17 148	30 265	36 496	44 445	53 377	64 578	71 940	60 708	41 674	5 518
Debtors	1 505	3 366	2 012	4 736	2 893			17	886
Net Assets Liabilities				31 250	34 671	41 661	62 230	55 630
Net Assets Liabilities Including Pension Asset Liability	4 681	24 873	33 109	43 442
Property Plant Equipment				1 228	481	1 050	700	1 360	1 055
Stocks Inventory	4 982	5 218	3 959	4 976
Tangible Fixed Assets	2 622	3 744	5 544	1 228
Total Inventories				4 976	5 225	5 486	5 486	4 846	4 846

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 581	24 773	33 009	43 342
Shareholder Funds	4 681	24 873	33 109	43 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 467	9 486	10 317	10 667	11 367	12 021	13 076
Additional Provisions Increase From New Provisions Recognised					-53	108
Corporation Tax Payable				6 282	6 763	4 078	5 249
Creditors				14 178	18 995	23 667	10 176	6 438	16 656	21 523
Creditors Due Within One Year	14 565	9 340	7 823	10 418
Increase From Depreciation Charge For Year Property Plant Equipment					1 019	831	350	700	654	1 055
Merchandise				4 976	5 225	5 486	5 486	4 846	4 846
Net Current Assets Liabilities	2 583	21 878	28 673	30 267	34 382	40 911	61 764	54 270	25 018	-16 005
Number Shares Allotted	100	100	100	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Taxation Social Security Payable				71	61	-95	924	-388	-3 147
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				9 695	9 967	11 367	11 367	12 727	13 076
Provisions				245	192	300
Provisions For Liabilities Balance Sheet Subtotal				245	192	300	234
Provisions For Liabilities Charges	524	749	1 108	245
Recoverable Value-added Tax				1 952	2 893				870
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 934	3 067	2 066	628
Tangible Fixed Assets Cost Or Valuation	3 934	7 001	9 067	9 695
Tangible Fixed Assets Depreciation	1 312	3 256	3 523	8 467
Tangible Fixed Assets Depreciation Charged In Period	1 312	1 945	267	2 188
Total Additions Including From Business Combinations Property Plant Equipment					272	1 400		1 360
Total Assets Less Current Liabilities	5 205	25 617	34 217	31 495	34 863	41 961	62 464	55 630	26 073	-16 005
Trade Creditors Trade Payables				5 287	9 633	1 015	919	1 105		-193
Average Number Employees During Period							6	6	3	7
Deferred Tax Asset Debtors								17	16
Fixed Assets	2 622	3 744	5 544

Company staff

Lynn M.

Role: Director

Appointed: 04 May 2012

Latest update: 19 September 2023

People with significant control

Lynn M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ej3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn M.

Adl Secretaries Limited

People with significant control

Lynn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ej3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn M.

Adl Secretaries Limited

People with significant control

Lynn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016