E.j.lovely & Son Limited, CT9 2PX

Description

Data updated on: 01-11-2023

This business referred to as E.j.lovely & Son was registered on 6th January 1951 as a Private Limited Company. The enterprise's office can be gotten hold of in Margate on 248 Northdown Road, Margate. If you want to reach this firm by mail, its post code is CT9 2PX. The company registration number for E.j.lovely & Son Limited is 00490281. The enterprise's classified under the NACE and SIC code 47781 and has the NACE code: Retail sale in commercial art galleries. 2022-12-31 is the last time when company accounts were reported.

According to the data we have, this specific limited company was founded in 1951 and has been presided over by five directors, out of whom two (Caroline N. and Angela L.) are still in the management. What is more, the director's efforts are regularly aided with by a secretary - Angela L., who was chosen by the limited company on 31st August 2000.

Angela L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		263 114	263 307	265 056	265 193	265 370

Balance Sheet
Current Assets	284 541	270 515	267 038	275 833	286 387	279 388	275 639	286 505	289 587	310 155	333 230	323 283
Net Assets Liabilities						265 370	265 405	265 819	265 844	265 580	274 600	275 452
Cash Bank In Hand	129 134	115 504	100 627	122 141	111 973
Debtors	3 569	1 742	6 006	2 762	5 389
Net Assets Liabilities Including Pension Asset Liability	262 783	263 114	263 307	265 056	265 193	265 370
Stocks Inventory	151 838	153 269	160 405	150 930	169 025
Tangible Fixed Assets	20 292	22 398	22 158	21 597	21 104

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	261 783	262 114	262 307	264 056	264 193
Shareholder Funds		263 114	263 307	265 056	265 193	265 370

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 852	6 548	9 863	14 262	14 705	24 593	14 358
Average Number Employees During Period								12	13	11	12	10
Creditors						34 313	35 390	42 627	40 087	58 426	62 592	62 203
Fixed Assets		22 398	22 158	21 597	21 104	25 147	29 725	29 740	28 944	28 291	27 704	28 730
Net Current Assets Liabilities	242 491	240 716	241 149	243 459	244 089	245 075	242 228	245 942	251 162	251 994	271 489	261 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 625	1 979	2 064	1 662	265	851
Total Assets Less Current Liabilities		263 114	263 307	265 056	265 193	270 222	271 953	275 682	280 106	280 285	299 193	289 810
Advances Credits Directors								6 329	6 869	6 974
Advances Credits Made In Period Directors									540
Capital Employed	262 783	263 114
Creditors Due Within One Year	42 050	29 799	25 889	32 374	35 108	34 313
Par Value Share		1	1	1	1
Accruals Deferred Income					7 190	4 852
Number Shares Allotted			1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			399
Tangible Fixed Assets Cost Or Valuation	30 488	33 283	33 682	33 682	33 682
Tangible Fixed Assets Depreciation	10 196	10 885	11 524	12 085	12 578
Tangible Fixed Assets Depreciation Charged In Period		689	639	561	493