European Quality Assurance Ltd
The E Centre Darwin Drive New Ollerton NG22 9GW Newark
Number: 06787251
Incorporation date: 2009-01-09
Dissolution date: 2022-10-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 06787251 fifteen years ago, European Quality Assurance Limited had been a private limited company until 2022-10-04 - the time it was officially closed. Its last known mailing address was The E Centre Darwin Drive, New Ollerton Newark.
The following firm was directed by a solitary managing director: Jae M., who was appointed in 2009.
Jae M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 89 846 | 127 270 | 157 976 | 143 244 | 126 836 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 81 707 | 118 562 | 144 837 | 128 658 | 118 967 | ||||||
| Cash Bank On Hand | 118 967 | 116 095 | 112 183 | 61 096 | 60 160 | 67 662 | 64 992 | ||||
| Current Assets | 100 892 | 150 750 | 177 563 | 154 377 | 133 889 | 131 562 | 136 260 | 70 007 | 76 437 | 88 703 | 64 992 |
| Debtors | 19 185 | 32 188 | 32 726 | 25 719 | 14 922 | 15 467 | 24 077 | 8 911 | 16 277 | 21 041 | |
| Other Debtors | 331 | ||||||||||
| Property Plant Equipment | 2 134 | 1 813 | 1 542 | 1 311 | 1 114 | 947 | 805 | ||||
| Tangible Fixed Assets | 3 419 | 2 906 | 2 973 | 2 511 | 2 134 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 54 000 | 54 000 | 54 000 | 54 000 | 54 000 | ||||||
| Profit Loss Account Reserve | 35 846 | 73 270 | 103 976 | 89 244 | 72 836 | ||||||
| Shareholder Funds | 89 846 | 127 270 | 157 976 | 143 244 | 126 836 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 955 | 1 005 | 1 050 | 1 090 | 1 130 | 1 170 | 1 225 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 665 | 3 986 | 4 257 | 4 488 | 4 685 | 4 852 | 4 994 | ||||
| Administrative Expenses | 54 206 | 73 742 | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |||||
| Cost Sales | 100 862 | 93 589 | |||||||||
| Creditors | 9 187 | 13 061 | 15 370 | 8 750 | 10 657 | 9 674 | 55 229 | ||||
| Creditors Due Within One Year | 14 465 | 26 386 | 22 560 | 13 644 | 9 187 | ||||||
| Depreciation Expense Property Plant Equipment | 377 | 321 | |||||||||
| Gross Profit Loss | 37 783 | 67 220 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 271 | 231 | 197 | 167 | 142 | |||||
| Net Current Assets Liabilities | 86 427 | 124 364 | 155 003 | 140 733 | 124 702 | 118 501 | 120 890 | 61 257 | 65 780 | 79 029 | 9 763 |
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
| Other Taxation Social Security Payable | 759 | 2 704 | 4 697 | 648 | 4 200 | 4 691 | 1 041 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 593 | ||||||||||
| Profit Loss | -16 408 | -6 522 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -16 423 | -6 522 | |||||||||
| Property Plant Equipment Gross Cost | 5 799 | 5 799 | 5 799 | 5 799 | 5 799 | 5 799 | |||||
| Share Capital Allotted Called Up Paid | 54 000 | 54 000 | 54 000 | 54 000 | 54 000 | ||||||
| Tangible Fixed Assets Additions | 592 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 207 | 5 207 | 5 799 | 5 799 | |||||||
| Tangible Fixed Assets Depreciation | 1 788 | 2 301 | 2 826 | 3 288 | 3 665 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 513 | 525 | 462 | 377 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -15 | ||||||||||
| Total Assets Less Current Liabilities | 89 846 | 127 270 | 157 976 | 143 244 | 126 836 | 120 314 | 122 432 | 62 568 | 66 894 | 79 976 | 10 568 |
| Trade Creditors Trade Payables | 7 439 | 9 318 | 9 589 | 6 978 | 5 293 | 3 779 | 52 929 | ||||
| Trade Debtors Trade Receivables | 14 922 | 15 467 | 23 484 | 8 580 | 16 277 | 21 041 | |||||
| Turnover Revenue | 138 645 | 160 809 | |||||||||
Role: Director
Appointed: 16 February 2009
Latest update: 16 August 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 23 January 2023 |
| Confirmation statement last made up date | 09 January 2022 |
| Annual Accounts 11 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 11 August 2014 |
| Annual Accounts 7 May 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 7 May 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts 30 May 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 30 May 2013 |
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Beacon Hill Office Park Cafferata Way
NG24 2TN
Newark
Beacon Hill Office Park Cafferata Way
NG24 2TN
Newark
Beacon Hill Office Park Cafferata Way
NG24 2TN
Newark
Beacon Hill Office Park Cafferata Way
NG24 2TN
Newark