Eunisell Limited in Dingwall, IV15 9NR

Description

Data updated on: 01-11-2023

Registered with number SC246974 twenty one years ago, Eunisell Limited is a Private Limited Company. The company's present mailing address is Headingley, Knockbain Road Dingwall. The firm's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Eunisell Ltd released its latest accounts for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2023-04-01.

The company has one managing director now running this business, specifically Iain F. who's been performing the director's responsibilities since 2003/04/01. What is more, the managing director's responsibilities are helped with by a secretary - Rachael M., who was appointed by the following business in April 2021.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-04-01	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 127	29 956	36 841	68 181	75 739

Balance Sheet
Cash Bank On Hand					23 323	1 001	28 465	14 493	8 203	11 754	5 713	17 678
Current Assets	28 513	99 025	80 157	175 151	98 955	520 453	226 825	339 780	477 980	559 013	423 624	473 815
Debtors	4 517	70 756	68 663	174 262	75 632	519 452	198 360	325 287	469 777	547 259	417 911	456 137
Net Assets Liabilities					75 739	203 753	191 622	190 110	237 386	288 344	377 420	373 548
Other Debtors							6 151	16 849	5 466	3 513	1 115	2 168
Cash Bank In Hand	23 996	28 269	11 494	889	23 323
Net Assets Liabilities Including Pension Asset Liability	23 127	29 956	36 841	68 181	75 739
Trade Debtors				174 262	75 632

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	18 127	24 956	31 841	63 181	70 739
Shareholder Funds	23 127	29 956	36 841	68 181	75 739

Other Financial Data
Accrued Liabilities Deferred Income						221 557
Administrative Expenses						434 953
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						2 887
Bank Overdrafts						2 887
Cost Sales						286 374
Creditors					23 216	284 635	35 203	149 670	240 594	270 669	86 922	100 267
Distribution Costs						105 582
Gross Profit Loss						701 056
Interest Payable Similar Charges Finance Costs						442
Net Current Assets Liabilities	23 127	69 956	51 841	73 181	75 739	203 753	191 622	190 110	237 386	288 344	377 420	373 548
Operating Profit Loss						160 521
Other Creditors						221 557	26 150	15 582	192 535	243 966	75 426	58 871
Profit Loss						160 079
Profit Loss On Ordinary Activities Before Tax						160 079
Taxation Social Security Payable						32 065	3 050		10 795	11 953	11 496
Total Assets Less Current Liabilities	23 127	69 956	51 841	73 181	75 739	235 818
Trade Creditors Trade Payables					23 216	60 191	6 003	134 088	37 264	14 750		41 396
Trade Debtors Trade Receivables					75 632	519 452	192 209	308 438	464 311	543 746	467 065	453 969
Turnover Revenue						987 430
Creditors Due After One Year		40 000	15 000	5 000
Creditors Due Within One Year	5 386	29 069	28 316	101 970	23 216
Number Shares Allotted	1	1	1	1	1
Par Value Share	5 000	5 000	5 000	5 000	5 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000

Company staff

Rachael M.

Role: Secretary

Appointed: 16 April 2021

Latest update: 4 April 2024

Iain F.

Role: Director

Appointed: 01 April 2003

Latest update: 4 April 2024

Ocs Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 01 April 2003

Resigned: 01 April 2003

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 4 April 2024

Ocs Directors Limited

Role: Corporate Director

Appointed: 01 April 2003

Resigned: 01 April 2003

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 4 April 2024

Patricia F.

Role: Secretary

Appointed: 01 April 2003

Resigned: 16 April 2021

Latest update: 4 April 2024

People with significant control

Iain F.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 June 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-01
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Eunisell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael M.

Iain F.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

Patricia F.

People with significant control

Iain F.

Accounts Documents

Company filings

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