Europe Incoming Holdings Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

2009 signifies the establishment of Europe Incoming Holdings Limited, a firm located at 166 College Road, in Harrow. This means it's been 15 years Europe Incoming Holdings has existed in the business, as it was registered on Thursday 22nd October 2009. The firm reg. no. is 07053949 and the post code is HA1 1RA. It changed its name already two times. Up to 2017 it has provided the services it specializes in as Europe Incoming but now it operates under the business name Europe Incoming Holdings Limited. The enterprise's SIC code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Europe Incoming Holdings Ltd reported its latest accounts for the financial period up to 30th September 2022. The company's most recent annual confirmation statement was filed on 27th November 2022.

The corporation's trademark is "EUROPE INCOMING". They filed a trademark application on 2016-11-03 and their IPO licensed it two months later. The trademark expires on 2026-11-03.

The company owes its achievements and constant improvement to three directors, specifically Staffan N., Dylan L. and Uma S., who have been supervising the company since 2016. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Uma S. as a secretary since October 2009.

Previous company's names
Europe Incoming Holdings Limited 2017-12-21
Europe Incoming Limited 2016-10-04
Europe Incoming Holdings Limited 2009-10-22

Trade marks

Trademark UK00003194764

Trademark UK00003194764

Trademark image:	-
Trademark name:	EUROPE INCOMING
Status:	Registered
Filing date:	2016-11-03
Date of entry in register:	2017-01-27
Renewal date:	2026-11-03
Owner name:	Europe Incoming Limited
Owner address:	166 College Road, Harrow, United Kingdom, HA1 1RA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 845 423	3 929 468	5 204 779	3 109 769	2 124 039	2 821 695
Current Assets	9 014 416	8 645 998	10 021 540	6 227 244	4 071 482	5 127 255
Debtors	4 168 993	4 716 530	4 816 761	3 117 475	1 834 989	2 208 730
Net Assets Liabilities	5 184 489	4 204 564	2 102 438	-234 319	-2 495 700	-2 934 117
Other Debtors	1 896 877	1 712 572	2 271 315	2 058 406	1 042 220	892 547
Property Plant Equipment	47 172	51 876	61 382	23 175	21 789	21 141

Other Financial Data
Accrued Liabilities Deferred Income	295 325	91 697	387 531	283 175
Accumulated Amortisation Impairment Intangible Assets	632 000	1 264 000	1 896 000	2 528 000	3 160 000	3 792 000
Accumulated Depreciation Impairment Property Plant Equipment	7 144	19 055	28 312	33 349	42 726	52 295
Additions Other Than Through Business Combinations Property Plant Equipment		16 615		875
Administrative Expenses	2 779 405	3 050 027
Amortisation Expense Intangible Assets	632 000	632 000
Amortisation Impairment Expense Intangible Assets	632 000	632 000
Amounts Owed By Related Parties				120 857	94 555	95 031
Amounts Owed To Group Undertakings	7 145 668	6 378 498	6 378 498	6 375 644	6 375 451	6 374 145
Average Number Employees During Period			37	37	19	15
Bank Borrowings				1 000 000	983 333	783 333
Bank Borrowings Overdrafts				983 333	783 333	583 333
Capital Reduction Decrease In Equity	240	39 936	200 082
Cash Cash Equivalents		3 929 468	5 204 779	3 109 769
Cash Cash Equivalents Cash Flow Value	4 845 423	3 929 468
Corporation Tax Payable	4 995	69 678	97 268	23 866	654
Cost Sales	13 874 624	15 386 386
Creditors	10 764 874	10 204 185	5 718 293	7 358 977	7 158 784	6 957 478
Current Asset Investments					112 454	96 830
Current Tax For Period	4 071	4 147
Depreciation Expense Property Plant Equipment	7 345	11 911
Depreciation Impairment Expense Property Plant Equipment	7 345	11 911
Dividend Income From Group Undertakings		500 000
Dividends Paid		180 000
Dividends Paid Classified As Financing Activities		-180 000	-100 000
Dividends Paid On Shares Interim		180 000
Dividends Received Classified As Investing Activities		-500 000	-100 000
Equity Securities Held			372 698	382 846
Fixed Assets	7 454 552	6 836 405	5 277 292	4 617 233	3 994 307	3 374 309
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments		-280 146
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total	1 033 120	-578 587
Further Item Tax Increase Decrease Component Adjusting Items	1 432	-3 156
Future Minimum Lease Payments Under Non-cancellable Operating Leases				30 750	30 750	30 750
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	172 449	71 061
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-9 948 840	625 372
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	3 125 967	1 126 124
Gain Loss On Disposals Property Plant Equipment	120
Gross Profit Loss	2 095 694	2 352 349
Income Taxes Paid Refund Classified As Operating Activities	-4 071	60 536
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-4 568 289	915 955
Increase Decrease In Current Tax From Adjustment For Prior Periods	4 068
Increase From Amortisation Charge For Year Intangible Assets		632 000		632 000	632 000	632 000
Increase From Depreciation Charge For Year Property Plant Equipment		11 911		9 390	9 377	9 569
Intangible Assets	5 688 000	5 056 000	4 424 000	3 792 000	3 160 000	2 528 000
Intangible Assets Gross Cost	6 320 000		6 320 000	6 320 000	6 320 000
Interest Income	21 180	26 663
Interest Income On Bank Deposits	8 183	2 858
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	8 183	2 858
Interest Payable Similar Charges Finance Costs			770	2 241
Interest Received Classified As Investing Activities	-21 180	-26 663
Investments	1 719 380	1 728 529	791 910	802 058
Investments Fixed Assets	1 719 380	1 728 529	791 910	802 058	812 518	825 168
Investments In Subsidiaries	1 367 329	1 367 329	419 212	419 212
Issue Equity Instruments	4 462 888			1 000 000
Net Assets Liabilities Subsidiaries		93 837
Net Cash Flows From Used In Financing Activities	-4 401 648	1 084 930
Net Cash Flows From Used In Investing Activities	7 394 334	-1 079 486
Net Cash Flows From Used In Operating Activities	-7 560 975	910 511
Net Cash Generated From Operations	-7 565 046	971 047
Net Current Assets Liabilities	-1 750 458	-1 558 187		3 641 632	1 864 245	1 996 030
Net Finance Income Costs	21 180	526 663	126 845	25 923
Operating Profit Loss	-416 657	-417 511
Other Cash Inflow Outflow Classified As Investing Activities			-26 845	-25 923
Other Creditors	1 203 881	765 094	1 399 414	797 845	975 901	1 041 912
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 353
Other Disposals Property Plant Equipment				34 045
Other Interest Income	12 997	23 805
Other Interest Receivable Similar Income Finance Income	21 180	526 663
Other Investments Other Than Loans					112 454	96 830
Other Operating Income Format1	267 054	280 167
Other Provisions Balance Sheet Subtotal			1 099 603	1 134 207
Other Taxation Social Security Payable	21 775	144 229		51 532	56 514	22 307
Payments To Redeem Own Shares	-61 000	-624 702	-650 000	-1 500 000
Pension Other Post-employment Benefit Costs Other Pension Costs	569 574	563 141	43 527	53 405
Percentage Class Share Held In Subsidiary		100		100
Prepayments Accrued Income	35 958	61 010	51 582	201 093
Proceeds From Issuing Shares	-4 462 648	280 228
Proceeds From Sales Other Long-term Assets Classified As Investing Activities	7 997	9 149	11 498	10 148
Proceeds From Sales Property Plant Equipment	-1 300
Profit Loss	-399 548	105 005	-403 927	-1 836 757
Profit Loss On Ordinary Activities Before Tax	-395 477	109 152
Profit Loss Subsidiaries		71 171		3 530
Property Plant Equipment Gross Cost	54 316	70 931	89 694	56 524	64 515	73 436
Provisions For Liabilities Balance Sheet Subtotal	519 605	1 073 654		1 134 207	1 195 468	1 346 978
Purchase Intangible Assets	-6 320 000
Purchase Property Plant Equipment	-55 697	-16 615	-18 763	-875
Redemption Shares Decrease In Equity	61 000	584 848	450 000	1 500 000
Social Security Costs	73 994	88 314	101 218	107 249
Staff Costs Employee Benefits Expense	1 550 067	1 747 523	1 418 754	1 492 179
Tax Expense Credit Applicable Tax Rate	-77 118	20 739
Tax Increase Decrease From Effect Dividends From Companies		-95 000
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 989	3 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 071	4 147	-38 510
Total Additions Including From Business Combinations Property Plant Equipment					7 991	8 921
Total Assets Less Current Liabilities	5 704 094	5 278 218		8 258 865	5 858 552	5 370 339
Total Borrowings				983 333	783 333	583 333
Total Increase Decrease In Provisions		-554 049
Trade Creditors Trade Payables	2 093 230	2 754 989	3 779 256	1 412 527	974 168	1 867 006
Trade Debtors Trade Receivables	2 236 158	2 942 948	2 367 968	938 212	698 214	1 221 152
Turnover Revenue	15 970 318	17 738 735
Wages Salaries	906 499	1 096 068	1 274 009	1 331 525
Company Contributions To Defined Benefit Plans Directors	519 605	554 049
Director Remuneration Benefits Including Payments To Third Parties	565 751	642 016
Number Directors Accruing Benefits Under Defined Benefit Scheme		3

Company staff

Staffan N.

Role: Director

Appointed: 01 October 2016

Latest update: 16 February 2024

Dylan L.

Role: Director

Appointed: 01 September 2016

Latest update: 16 February 2024

Uma S.

Role: Director

Appointed: 22 October 2009

Latest update: 16 February 2024

Uma S.

Role: Secretary

Appointed: 22 October 2009

Latest update: 16 February 2024

People with significant control

Uma P. is the individual with significant control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Uma P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	02 July 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Europe Incoming Holdings Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003194764

Financial data based on annual reports

Company staff

Staffan N.

Dylan L.

Uma S.

Uma S.

Peter Z.

People with significant control

Uma P.

Accounts Documents

Company filings

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