Electronic Production Aids Company Limited in Surrey, KT4 8QW

Description

Data updated on: 01-11-2023

Electronic Production Aids Company came into being in 1954 as a company enlisted under no 00529459, located at KT4 8QW Surrey at 192a Cheam Common Road. This company has been in business for 71 years and its last known state is active. This company's declared SIC number is 90030 and has the NACE code: Artistic creation. April 5, 2022 is the last time the company accounts were reported.

Regarding the following firm, a variety of director's tasks have so far been executed by Jennifer U..Since 1994-05-22 William U., had been managing the following firm up until the resignation on 2001-02-12. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Matthew U. as a secretary since February 2001.

William U. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	-49 015	-53 000

Balance Sheet
Cash Bank On Hand		742	962	621
Current Assets	4 149	3 808	4 771	4 371
Debtors	659	66	59
Net Assets Liabilities		-53 000	-54 530	-58 412	-59 650	-59 650	-59 650	-59 650	-59 650
Other Debtors		66	59
Property Plant Equipment		1 713	1 456	1 238
Total Inventories		3 000	3 750	3 750
Cash Bank In Hand	990	742
Net Assets Liabilities Including Pension Asset Liability	-49 015	-53 000
Stocks Inventory	2 500	3 000
Tangible Fixed Assets	2 015	1 713

Capital & Reserves
Called Up Share Capital	502	502
Profit Loss Account Reserve	-49 517	-53 502
Shareholder Funds	-49 015	-53 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		35 516	35 773	35 991
Creditors		58 521	60 757	64 021	59 650	59 650	59 650	59 650	59 650
Increase From Depreciation Charge For Year Property Plant Equipment			257	218
Net Current Assets Liabilities	-51 030	-54 713	-55 986	-59 650	-59 650	-59 650	-59 650	-59 650	-59 650
Other Creditors		57 597	60 548	64 021	59 650	59 650	59 650	59 650	59 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					35 991
Other Disposals Property Plant Equipment					37 229
Property Plant Equipment Gross Cost		37 229	37 229	37 229
Trade Creditors Trade Payables		924	209
Creditors Due Within One Year	55 179	58 521
Fixed Assets	2 015	1 713
Number Shares Allotted		502
Par Value Share		1
Share Capital Allotted Called Up Paid	502	502
Tangible Fixed Assets Cost Or Valuation	37 229	37 229
Tangible Fixed Assets Depreciation	35 214	35 516
Tangible Fixed Assets Depreciation Charged In Period		302
Total Assets Less Current Liabilities	-49 015	-53 000

Company staff

Jennifer U.

Role: Director

Latest update: 22 May 2025

Matthew U.

Role: Secretary

Appointed: 12 February 2001

Latest update: 22 May 2025

People with significant control

William U.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Electronic Production Aids Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer U.

Matthew U.

William U.

Jennifer U.

People with significant control

William U.

Accounts Documents

Company filings

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