Eurorad Limited in Stoke-on-trent, ST6 5DX

Description

Data updated on: 01-11-2023

Registered with number 12091868 5 years ago, Eurorad Limited was set up as a Private Limited Company. The firm's official mailing address is Harewood Street, Tunstall Stoke-on-trent. This firm's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. Eurorad Ltd released its account information for the period up to 31st December 2022. The firm's latest annual confirmation statement was filed on 3rd March 2023.

Considering this particular enterprise's number of employees, it was imperative to find extra company leaders: Mohammed I., Jeremy H. and Nicholas O. who have been aiding each other for three years to promote the success of this firm.

The companies with significant control over this firm are: Tile Mountain Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stoke-On-Trent at Connaught Street, ST6 5TQ and was registered as a PSC under the reg no 08335002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	157 899	1 623 291
Current Assets	10 370 825	8 832 647
Debtors	1 767 784	1 851 077
Net Assets Liabilities	2 693 153	5 175 009
Other Debtors	6 826
Property Plant Equipment	413 114	2 894 250
Total Inventories	8 445 142	5 358 279

Other Financial Data
Other Non-audit Services Fees	15 620	2 500
Taxation Compliance Services Fees		2 500
Director Remuneration	57 500
Accrued Liabilities	2 175 912	1 720 591
Accumulated Amortisation Impairment Intangible Assets	24 977	106 195
Accumulated Depreciation Impairment Property Plant Equipment	114 148	227 937
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		644 467
Administrative Expenses	3 267 369	4 600 859
Amortisation Expense Intangible Assets	24 449	81 392
Amounts Owed By Group Undertakings	1 627 023	1 630 000
Amounts Owed To Group Undertakings	1 000 000
Applicable Tax Rate	19	19
Average Number Employees During Period	53	71
Capital Commitments		4 449 029
Comprehensive Income Expense	2 122 546	2 481 856
Corporation Tax Payable	453 827	-256 612
Cost Sales	14 520 624	14 929 177
Creditors	1 740 000	1 740 000
Current Tax For Period	489 886
Depreciation Expense Property Plant Equipment	87 240	115 336
Disposals Decrease In Amortisation Impairment Intangible Assets		174
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 547
Disposals Intangible Assets		335
Disposals Property Plant Equipment		4 568
Distribution Costs	7 840 534	8 171 969
Dividends Paid	503 750
Dividends Paid On Shares Final	503 750
Fixed Assets	506 992	3 137 742
Further Item Interest Expense Component Total Interest Expense		3 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases	122 006	173 079
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	127 361	-134 184
Gain Loss On Disposals Property Plant Equipment	932	-3 181
Gross Profit Loss	13 751 627	15 766 882
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		41 871
Increase Decrease In Current Tax From Adjustment For Prior Periods		-93 509
Increase From Amortisation Charge For Year Intangible Assets		81 392
Increase From Depreciation Charge For Year Property Plant Equipment		115 336
Intangible Assets	93 878	243 491
Intangible Assets Gross Cost	118 855	349 686
Interest Income On Bank Deposits		2 495
Interest Payable Similar Charges Finance Costs		3 700
Investments Fixed Assets		1
Investments In Group Undertakings		1
Issue Equity Instruments	350 000
Loans Owed To Related Parties	-1 740 000	-1 740 000
Merchandise	8 445 142	5 358 279
Net Current Assets Liabilities	3 985 398	4 480 971
Number Shares Issued Fully Paid		1 745 000
Operating Profit Loss	2 643 724	3 034 019
Other Creditors	1 740 000	1 740 000
Other Deferred Tax Expense Credit	31 292	644 467
Other Interest Receivable Similar Income Finance Income		2 495
Other Operating Income Format1		39 965
Other Taxation Social Security Payable	1 093 791	689 522
Par Value Share		0
Pension Other Post-employment Benefit Costs Other Pension Costs	8 351	20 806
Prepayments Accrued Income	133 935	221 077
Profit Loss	2 122 546	2 481 856
Profit Loss On Ordinary Activities Before Tax	2 643 724	3 032 814
Property Plant Equipment Gross Cost	527 262	3 122 187
Provisions	59 237	703 704
Provisions For Liabilities Balance Sheet Subtotal	59 237	703 704
Social Security Costs	70 685	136 228
Staff Costs Employee Benefits Expense	1 115 551	1 735 872
Tax Expense Credit Applicable Tax Rate	502 308	576 235
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-29 477	107 413
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-51 378	-100 873
Tax Increase Decrease From Effect Capital Allowances Depreciation	24 704	61 629
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	67	761
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		-698
Tax Tax Credit On Profit Or Loss On Ordinary Activities	521 178	550 958
Total Additions Including From Business Combinations Intangible Assets		231 166
Total Additions Including From Business Combinations Property Plant Equipment		2 599 493
Total Assets Less Current Liabilities	4 492 390	7 618 713
Total Current Tax Expense Credit	489 886	-93 509
Total Operating Lease Payments	214 230	208 508
Trade Creditors Trade Payables	1 225 298	1 692 750
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		8 639
Turnover Revenue	28 272 251	30 696 059
Wages Salaries	1 036 515	1 578 838