Eusosea Limited
Adamson House Towers Business Park Wilmslow Road M20 2YY Manchester
Number: 08715009
Incorporation date: 2013-10-02
Dissolution date: 2017-03-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The enterprise known as Eusosea was established on 2013-10-02 as a private limited company. The enterprise office was located in Manchester on Adamson House Towers Business Park, Wilmslow Road. The address post code is M20 2YY. The company registration number for Eusosea Ltd was 08715009. Eusosea Ltd had been in business for 4 years until 2017-03-14.
Michael W. was the enterprise's director, chosen to lead the company on 2014-09-02.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-04-30 |
| Currency | GBP | GBP |
| Net Worth | 655 437 | 790 966 |
| Balance Sheet | ||
| Cash Bank In Hand | 46 921 | 55 966 |
| Current Assets | 522 001 | 619 908 |
| Debtors | 157 514 | 211 096 |
| Net Assets Liabilities Including Pension Asset Liability | 655 437 | 790 966 |
| Stocks Inventory | 317 566 | 352 846 |
| Tangible Fixed Assets | 350 255 | 387 083 |
| Trade Debtors | 151 721 | 195 366 |
| Capital & Reserves | ||
| Called Up Share Capital | 495 000 | 495 000 |
| Profit Loss Account Reserve | 160 437 | 295 966 |
| Shareholder Funds | 655 437 | 790 966 |
| Other Financial Data | ||
| Accruals Deferred Income Within One Year | 8 692 | 6 755 |
| Administrative Expenses | 695 590 | 730 599 |
| Cost Sales | 3 765 120 | 3 464 798 |
| Creditors Due Within One Year | 204 055 | 197 010 |
| Fixed Assets | 350 255 | 387 083 |
| Gross Profit Loss | 934 553 | 916 345 |
| Net Current Assets Liabilities | 317 946 | 422 898 |
| Number Shares Allotted | 495 000 | 495 000 |
| Operating Profit Loss | 238 963 | 185 746 |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income Current Asset | 5 793 | 15 730 |
| Profit Loss For Period | 210 437 | 155 529 |
| Profit Loss On Ordinary Activities Before Tax | 238 963 | 185 746 |
| Provisions Charged Credited To Profit Loss Account During Period | 12 764 | 6 251 |
| Provisions For Liabilities Charges | 12 764 | 19 015 |
| Share Capital Allotted Called Up Paid | 495 000 | 495 000 |
| Stocks Raw Materials Consumables | 317 566 | 352 846 |
| Tangible Fixed Assets Additions | 396 614 | 86 775 |
| Tangible Fixed Assets Cost Or Valuation | 396 614 | 483 389 |
| Tangible Fixed Assets Depreciation | 46 359 | 96 306 |
| Tangible Fixed Assets Depreciation Charged In Period | 46 359 | 49 947 |
| Taxation Social Security Due Within One Year | 42 240 | 54 033 |
| Tax On Profit Or Loss On Ordinary Activities | 28 526 | 30 217 |
| Total Assets Less Current Liabilities | 668 201 | 809 981 |
| Total Dividend Payment | 50 000 | 20 000 |
| Trade Creditors Within One Year | 153 123 | 136 222 |
| Turnover Gross Operating Revenue | 4 699 673 | 4 381 143 |
Role: Director
Appointed: 02 September 2014
Latest update: 29 September 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 16 October 2017 |
| Return last made up date | 02 October 2015 |
| Annual Accounts 23 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-02 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 23 May 2015 |
| Annual Accounts 05 June 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 05 June 2015 |
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