Eternal Best (UK) Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Eternal Best (UK) started its business in the year 2008 as a Private Limited Company with reg. no. 06631073. This firm has been active for 16 years and it's currently active. The company's office is located in London at 83-85 Paul Street. Anyone could also locate this business utilizing its post code : EC2A 4NE. The firm began under the name Phildon Footwear, though for the last ten years has been on the market under the name Eternal Best (UK) Limited. This enterprise's principal business activity number is 46420 which means Wholesale of clothing and footwear. The business latest accounts were submitted for the period up to 31st July 2022 and the latest annual confirmation statement was submitted on 14th June 2023.

There is a group of three directors running the firm at the moment, specifically Stewart R., Jianqiang S. and Nicholas C. who have been utilizing the directors responsibilities since 2014.

Jianqiang S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Eternal Best (UK) Limited 2014-08-31
Phildon Footwear Limited 2008-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand					982 473	1 169 844	1 152 010	975 888	1 085 624	1 210 186
Current Assets	2 443 460	701 154	725 987	787 865	1 724 622	1 816 783	1 813 386	1 852 297	2 373 524	3 074 112
Debtors	1 119 969	656 108	611 036	569 943	674 236	597 231	608 880	818 581	1 133 687	1 054 099
Other Debtors					12 012	7 870	2 539	4 378	6 512	39 417
Property Plant Equipment					9 039	12 034	8 926	16 759	13 770	24 791
Total Inventories					67 913	49 708	52 496	57 828	154 213	809 827
Cash Bank In Hand	356 688	45 046	114 951	210 502
Intangible Fixed Assets	226 831	181 465	136 099
Net Assets Liabilities Including Pension Asset Liability	-1 410 961	-1 539 205	-1 582 959	-1 558 494
Stocks Inventory	966 803			7 420
Tangible Fixed Assets	29 883	24 307	17 340	14 406

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 410 962	-1 539 206	-1 582 960	-1 558 495

Other Financial Data
Accrued Liabilities Deferred Income					8 438	9 204	9 872	5 767	95 798	215 739
Accumulated Amortisation Impairment Intangible Assets					453 661	453 661	453 661	453 661	453 661
Accumulated Depreciation Impairment Property Plant Equipment					58 042	63 347	69 281	72 637	77 793	85 694
Additions Other Than Through Business Combinations Property Plant Equipment						8 299	2 826	11 189	2 167	18 922
Amounts Owed By Associates Joint Ventures Participating Interests					308 553	293 535	386 551	560 972	882 027	411 086
Amounts Owed To Group Undertakings					1 803 639	1 740 190	1 702 125	1 702 125	1 718 694	1 706 403
Average Number Employees During Period					10	10	10	10	9	11
Corporation Tax Payable							431	848	52
Creditors					3 121 245	3 045 502	2 999 319	2 999 230	3 174 278	4 206 937
Future Minimum Lease Payments Under Non-cancellable Operating Leases									40 250	19 250
Increase From Depreciation Charge For Year Property Plant Equipment						5 305	5 934	3 356	5 156	7 901
Intangible Assets Gross Cost					453 661	453 661	453 661	453 661	453 661
Net Current Assets Liabilities	-1 667 675	-1 744 977	-1 736 398	-1 572 900	-1 396 623	-1 228 719	-1 185 933	-1 146 933	-800 754	-1 132 825
Number Shares Issued Fully Paid						1
Other Creditors							1 273 537	1 273 537	1 273 537	1 273 537
Other Taxation Social Security Payable					7 422	7 109	7 236	11 716	10 846	17 392
Par Value Share		1	1	1		1
Prepayments Accrued Income					287 389	249 065	219 790	248 645	221 781	321 666
Property Plant Equipment Gross Cost					67 082	75 381	78 207	89 396	91 563	110 485
Total Assets Less Current Liabilities					-1 387 584	-1 216 685	-1 177 007	-1 130 174	-786 984	-1 108 034
Trade Creditors Trade Payables					1 301 746	1 288 999	6 118	5 237	75 351	993 866
Trade Debtors Trade Receivables					66 282	46 761		4 586	23 367	281 930
Bank Borrowings Overdrafts Secured		213 274
Capital Employed	-1 410 961	-1 539 205	-1 582 959	-1 558 494
Creditors Due Within One Year	4 111 135	2 446 131	2 462 385	2 360 765
Fixed Assets	256 714	205 772	153 439	14 406
Intangible Fixed Assets Aggregate Amortisation Impairment	226 830	272 196	317 562	453 661
Intangible Fixed Assets Amortisation Charged In Period		45 366	45 366	136 099
Intangible Fixed Assets Cost Or Valuation	453 661	453 661	453 661	453 661
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		8 588	1 602	6 204
Tangible Fixed Assets Cost Or Valuation	77 206	75 840	75 867	67 082
Tangible Fixed Assets Depreciation	47 323	51 533	58 527	52 676
Tangible Fixed Assets Depreciation Charged In Period		12 057	8 277	7 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 847	1 283	12 988
Tangible Fixed Assets Disposals		9 954	1 575	14 989

Company staff

Stewart R.

Role: Director

Appointed: 07 April 2014

Latest update: 22 April 2024

Jianqiang S.

Role: Director

Appointed: 07 August 2008

Latest update: 22 April 2024

Nicholas C.

Role: Director

Appointed: 26 June 2008

Latest update: 22 April 2024

People with significant control

Jianqiang S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 February 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Eternal Best (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart R.

Jianqiang S.

Nicholas C.

Andrew T.

Michael D.

People with significant control

Jianqiang S.

Accounts Documents

Company filings

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