Ejhart Limited in Birmingham, B15 2EL

Description

Data updated on: 01-11-2023

Ejhart Limited is established as Private Limited Company, with headquarters in 14 Michael Drive, Edgbaston, Birmingham. It's zip code B15 2EL. The enterprise was set up in 2006. The registration number is 05947462. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Ejhart Ltd released its latest accounts for the period that ended on Friday 31st March 2023. The most recent annual confirmation statement was released on Wednesday 11th October 2023.

According to the latest data, the following business is managed by one director: Elisabeth H., who was arranged to perform management duties 18 years ago. What is more, the director's efforts are regularly helped with by a secretary - Gillian W., who was appointed by this specific business 18 years ago.

Elisabeth H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 879	-6 984	-5 636	-4 513	-3 152

Balance Sheet
Cash Bank On Hand					8 750	38 012
Net Assets Liabilities					-3 152	1 211	-2 124
Property Plant Equipment					512	256
Current Assets	14 073				8 750	38 012	1 383	39 516	47 217	69 661	71 417	29 467
Cash Bank In Hand	14 073				8 750
Net Assets Liabilities Including Pension Asset Liability	-5 879	-6 984	-5 962	-4 513	-3 152
Tangible Fixed Assets				768	512

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 880	-6 985	-5 637	-4 514	-3 153
Shareholder Funds	-5 879	-6 984	-5 636	-4 513	-3 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					768	1 024
Corporation Tax Payable					363	8 655
Creditors					463	27 998	3 699	22 693	18 275	26 110	53 430	18 100
Increase From Depreciation Charge For Year Property Plant Equipment						256
Net Current Assets Liabilities	-5 879	-6 984	-5 636	-5 281	-3 664	28 953	-2 316	16 823	28 942	43 551	17 987	11 367
Other Creditors					11 951	27 998
Property Plant Equipment Gross Cost					1 280	1 280
Total Assets Less Current Liabilities	-5 879	-6 984	-5 962	-4 513	-3 152	29 209	-2 124	16 967	29 050	43 632	18 360	11 647
Trade Creditors Trade Payables					100	404
Amount Specific Advance Or Credit Directors					11 951	27 998
Amount Specific Advance Or Credit Made In Period Directors						42 992
Amount Specific Advance Or Credit Repaid In Period Directors						26 945
Average Number Employees During Period							1	1	1	1	1	1
Fixed Assets				768	512	256	192	144	108	81	373	280
Administrative Expenses			7 377	9 319
Creditors Due Within One Year	19 952	6 984	5 636	5 281	12 414
Depreciation Tangible Fixed Assets Expense				256
Gross Profit Loss			8 400	10 768
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss			1 023	1 449
Other Creditors Due Within One Year	19 852	6 884	5 637	5 231	11 951
Par Value Share	0	0	0	0	0
Profit Loss For Period			1 023	1 449
Profit Loss On Ordinary Activities Before Tax			1 023	1 449
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 024
Tangible Fixed Assets Cost Or Valuation	1 260	1 260	1 260	1 024	768
Tangible Fixed Assets Depreciation	1 260	1 260	1 260	256	256
Tangible Fixed Assets Depreciation Charged In Period				256	256
Taxation Social Security Due Within One Year					363
Trade Creditors Within One Year	100	100	325	50	100
Turnover Gross Operating Revenue			8 400	10 768

Company staff

Gillian W.

Role: Secretary

Appointed: 26 September 2006

Latest update: 5 April 2024

Elisabeth H.

Role: Director

Appointed: 26 September 2006

Latest update: 5 April 2024

People with significant control

Elisabeth H.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 04 August 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	04 August 2013
Annual Accounts 22 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Ejhart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Elisabeth H.

Incorporate Secretariat Limited

People with significant control

Elisabeth H.

Accounts Documents

Company filings

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