Electric Egg Limited in Lincoln, LN6 7FL

Description

Data updated on: 01-11-2023

2007 is the year of the start of Electric Egg Limited, a firm which is located at Think Tank, Ruston Way in Lincoln. This means it's been 17 years Electric Egg has prospered in the UK, as it was created on 2007-09-14. The firm registration number is 06371038 and the company postal code is LN6 7FL. The firm's SIC and NACE codes are 59112 which means Video production activities. 2022-09-30 is the last time account status updates were filed.

As stated, the following company was incorporated in 2007-09-14 and has so far been presided over by two directors.

Executives with significant control over the firm are: Neil B. owns 1/2 or less of company shares. Steven H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	14 615	24 719	28 658	39 643

Balance Sheet
Cash Bank On Hand				52 229	86 240	72 043	82 412	136 037	208 757	252 844
Current Assets	64 196	75 769	120 779	79 174	116 791	103 587	129 422	201 787	270 210	296 096
Debtors				20 555	21 705	25 321	33 791	42 653	47 286	31 283
Property Plant Equipment				30 170	35 217	38 329	31 833	58 789	66 701	67 187
Total Inventories				6 390	8 846	6 223	13 219	23 097	14 167	11 969
Net Assets Liabilities Including Pension Asset Liability	14 615	24 719	28 658	39 643

Capital & Reserves
Shareholder Funds	14 615	24 719	28 658	39 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				57 273	58 152	70 928	71 944	90 669	101 317	117 829
Additions Other Than Through Business Combinations Property Plant Equipment					19 450	15 888	6 568	46 629	33 525	26 391
Average Number Employees During Period				4	4	6	6	6	8	6
Corporation Tax Payable				8 371	19 023	11 936	18 431	30 893	29 582	28 343
Creditors				69 701	66 499	42 417	39 662	61 577	88 827	84 973
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 917		10 208	890	11 625	6 635
Disposals Property Plant Equipment					13 524		12 048	948	14 965	9 393
Increase From Depreciation Charge For Year Property Plant Equipment					11 796	12 776	11 224	19 615	22 273	23 147
Net Current Assets Liabilities	-16 462	-11 067	-5 088	79 174	50 292	61 170	89 760	140 210	181 383	211 123
Other Creditors				50 132	31 638	15 370	9 930	10 717	30 710	23 442
Other Taxation Social Security Payable				11 198	15 838	15 111	10 914	19 887	28 535	33 188
Property Plant Equipment Gross Cost				87 443	93 369	109 257	103 777	149 458	168 018	185 016
Total Assets Less Current Liabilities	14 615	24 719	28 658	109 344	85 509	99 499	121 593	198 999	248 084	278 310
Trade Creditors Trade Payables							387	80
Trade Debtors Trade Receivables				20 555	21 705	25 321	33 791	42 653	47 286	31 283
Advances Credits Directors			82 943	50 132	31 638	15 213	9 580	10 717	30 710	22 678
Advances Credits Made In Period Directors				32 811	18 494	16 425	5 633	1 137	19 993	8 032
Creditors Due After One Year			125 867	69 701
Creditors Due Within One Year	80 658	86 836	125 867
Fixed Assets	31 077	35 786	33 746	30 170

Company staff

Neil B.

Role: Director

Appointed: 14 September 2007

Latest update: 5 January 2024

Neil B.

Role: Secretary

Appointed: 14 September 2007

Latest update: 5 January 2024

Steven H.

Role: Director

Appointed: 14 September 2007

Latest update: 5 January 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 April 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Electric Egg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Neil B.

Steven H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Neil B.

Steven H.

Accounts Documents

Company filings

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