Eurocom Holdings Limited in Derby, DE1 3EE

Description

Data updated on: 04-12-2021

This firm referred to as Eurocom Holdings was established on 2000-11-23 as a private limited company. This firm headquarters was situated in Derby on St Helen's House, King Street. This place postal code is DE1 3EE. The official registration number for Eurocom Holdings Limited was 04113545. Eurocom Holdings Limited had been in business for twenty one years until 2021-10-31. 23 years from now the company changed its name from Gavco 238 to Eurocom Holdings Limited.

The following business was directed by a single director: Maurice S., who was assigned this position 23 years ago.

The companies that controlled this firm included: Zycomm Holdings Limited owned over 3/4 of company shares. This business could have been reached in Ripley, DE5 3AS, Derbyshire and was registered as a PSC under the registration number 04113542.

Previous company's names
Eurocom Holdings Limited 2001-04-06
Gavco 238 Limited 2000-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-07-31	2020-07-31
Currency
Net Worth	997 600	997 600	896 628	946 977

Balance Sheet
Cash Bank In Hand			35 363	25 899
Cash Bank On Hand				25 899	89 824	167 342	1 497 434	1 230 838
Current Assets		74 416	58 375	103 149	133 939	221 068	1 642 881	1 386 988
Debtors	4 000	74 416	23 012	77 250	44 115	53 725	145 447	156 150
Net Assets Liabilities				946 977	976 676	1 247 169	1 352 817
Net Assets Liabilities Including Pension Asset Liability		997 600	896 628	946 977
Other Debtors				33 531			33 101	44 023
Property Plant Equipment				6 346	5 394	5 052
Tangible Fixed Assets	1 270 000	1 270 000	4 006	6 346

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	992 600	992 600	891 628	941 977
Shareholder Funds	997 600	997 600	896 628	946 977

Other Financial Data
Accrued Liabilities Deferred Income				124 840	125 585	172 083	6 250	2 750
Accumulated Depreciation Impairment Property Plant Equipment				1 827	2 779	3 671
Additions Other Than Through Business Combinations Investment Property Fair Value Model						6 024
Amounts Owed By Group Undertakings							112 120	112 120
Capital Redemption Reserve	1 000	1 000	1 000	1 000
Corporation Tax Payable				12 119	7 615	11 084
Creditors				431 249	431 578	477 969	290 064	36 564
Creditors Due Within One Year	276 400	346 816	434 952	431 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 671
Disposals Investment Property Fair Value Model							1 500 000
Disposals Property Plant Equipment							37 788
Fixed Assets	1 270 000	1 270 000	1 274 006	1 276 346	1 275 394	1 505 052
Increase From Depreciation Charge For Year Property Plant Equipment					952	892
Investment Property				1 270 000	1 270 000	1 500 000
Investment Property Fair Value Model				1 270 000	1 270 000	1 500 000
Net Current Assets Liabilities	-272 400	-272 400	-376 577	-328 100	-297 639	-256 901	1 352 817	1 350 424
Number Shares Allotted		4 000	4 000	4 000
Number Shares Issued Fully Paid					4 000	4 000	4 000	4 000
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income				21 324	21 613	20 641
Property Plant Equipment Gross Cost				8 173	8 173	8 723
Provisions For Liabilities Balance Sheet Subtotal				1 269	1 079	982
Provisions For Liabilities Charges			801	1 269
Recoverable Value-added Tax							226	7
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions			4 713	3 460
Tangible Fixed Assets Cost Or Valuation	1 270 000	1 270 000	4 713	8 173
Tangible Fixed Assets Depreciation			707	1 827
Tangible Fixed Assets Depreciation Charged In Period			707	1 120
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-1 270 000
Total Additions Including From Business Combinations Property Plant Equipment						550	29 065
Total Assets Less Current Liabilities	997 600	997 600	897 429	948 246	977 755	1 248 151	1 352 817	1 350 424
Trade Creditors Trade Payables				2 100	8 730	3 416
Trade Debtors Trade Receivables				22 395	22 502	33 084