Ept Industry Limited in Barnsley, S71 3RW

Description

Data updated on: 01-11-2023

Ept Industry came into being in 2014 as a company enlisted under no 09300891, located at S71 3RW Barnsley at 8 Highgrove Court. The firm has been in business for ten years and its status at the time is active. This business's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. The firm's most recent accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-07.

Eliot T. is this particular firm's only director, who was chosen to lead the company in 2014.

Eliot T. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 479	251

Balance Sheet
Cash Bank On Hand		379	379	379	379	379	379	379
Current Assets		3 592	3 592	3 592	3 592	3 592	3 592	3 592
Net Assets Liabilities		251	251	251	251	251	251	251
Property Plant Equipment		1 480	1 480	1 480	1 480	1 480	1 480	1 480
Total Inventories		3 213	3 213	3 213	3 213	3 213	3 213	3 213
Tangible Fixed Assets	111	1 480
Cash Bank In Hand		379
Net Assets Liabilities Including Pension Asset Liability	-1 479	251
Stocks Inventory		3 213

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 579	151
Shareholder Funds	-1 479	251

Other Financial Data
Version Production Software					2 020
Accumulated Depreciation Impairment Property Plant Equipment		703	703	703	703	703	703	703
Average Number Employees During Period		1	1	1		1	1	1
Creditors		4 821	4 821	4 821	4 821	4 821	4 821	4 821
Finished Goods Goods For Resale		3 213	3 213	3 213	3 213	3 213
Loans From Directors		4 689	4 689	4 689	4 689	4 689	4 689	4 689
Net Current Assets Liabilities	-1 590	-1 229	-1 229	-1 229	-1 229	-1 229	-1 229	-1 229
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 183	2 183	2 183	2 183	2 183	2 183	2 183
Trade Creditors Trade Payables		132	132	132	132	132	132	132
Advances Credits Directors		4 689	4 689	4 689	4 689	4 689	4 689	4 689
Amount Specific Advance Or Credit Directors		4 689	4 689	4 689	4 689	4 689	4 689	4 689
Creditors Due Within One Year	1 590	4 821
Depreciation Tangible Fixed Assets Expense	48
Other Creditors Due Within One Year	1 591
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	159	2 024
Tangible Fixed Assets Cost Or Valuation	159	2 183
Tangible Fixed Assets Depreciation	48	703
Tangible Fixed Assets Depreciation Charged In Period	48	655
Total Assets Less Current Liabilities	-1 479
Trade Creditors Within One Year	-1
Director Remuneration Benefits Excluding Payments To Third Parties	250

Company staff

Eliot T.

Role: Director

Appointed: 07 November 2014

Latest update: 2 August 2024

People with significant control

Eliot T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 23 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2015
Annual Accounts 15 July 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016

Ept Industry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eliot T.

People with significant control

Eliot T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ept Industry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eliot T.

People with significant control

Eliot T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015