I & E Trading Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

I & E Trading Limited has existed on the local market for 10 years. Registered with number 09167185 in the year 2014, the company have office at The Old Casino, Hove BN3 2PJ. The company's SIC and NACE codes are 47110 and their NACE code stands for . I & E Trading Ltd reported its account information for the financial period up to Monday 24th January 2022. The company's most recent confirmation statement was released on Tuesday 8th August 2023.

With regards to the following company, all of director's duties have so far been performed by Jean B. who was assigned to lead the company 10 years ago.

Jean B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-30	2017-01-30	2018-01-27	2018-01-30	2019-01-26	2020-01-26	2021-01-25	2022-01-24
Currency
Net Worth	16 363

Balance Sheet
Cash Bank In Hand	10 884
Current Assets	54 417	56 040	63 300	63 300	127 223	188 762	384 533	304 683
Net Assets Liabilities	19 626	29 381	44 195	44 195	60 180	73 281	-62 169	-280 402
Net Assets Liabilities Including Pension Asset Liability	16 363
Stocks Inventory	43 533
Tangible Fixed Assets	16 312
Cash Bank On Hand							12 866	17 631
Debtors							177 467	113 675
Other Debtors							11 787	13 607
Property Plant Equipment							101 549	81 735
Total Inventories							194 200	173 377

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16 362
Shareholder Funds	16 363

Other Financial Data
Amount Specific Advance Or Credit Directors		720	15 108		20 643	32 978	145 762	75 842
Amount Specific Advance Or Credit Made In Period Directors			134 308		158 811	157 561	224 513	147 874
Amount Specific Advance Or Credit Repaid In Period Directors			148 696		123 060	145 226	111 729	217 794
Average Number Employees During Period		6	6		6	7	7	8
Creditors	19 167	17 177	50 615	50 615	34 417	28 872	233 450	120 673
Creditors Due After One Year	19 167
Creditors Due Within One Year	31 936
Fixed Assets	16 312	17 447	76 598	76 598	46 775	78 760	103 464	83 376
Net Current Assets Liabilities	22 481	29 111	18 212	18 212	47 822	23 393	67 817	-243 105
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	3 263
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	21 750
Tangible Fixed Assets Depreciation	5 438
Total Assets Less Current Liabilities	38 793	46 558	94 810	94 810	94 597	102 153	171 281	-159 729
Accrued Liabilities							3 149	9 465
Accumulated Amortisation Impairment Intangible Assets							822	1 096
Accumulated Depreciation Impairment Property Plant Equipment							68 633	89 522
Bank Borrowings Overdrafts							110 752	202 660
Corporation Tax Payable							13 995	-12 216
Finance Lease Liabilities Present Value Total							17 661	17 661
Increase From Amortisation Charge For Year Intangible Assets								274
Increase From Depreciation Charge For Year Property Plant Equipment								20 889
Intangible Assets							1 915	1 641
Intangible Assets Gross Cost							2 737
Merchandise							194 200	173 377
Other Creditors							21 086	39 345
Other Taxation Social Security Payable							1 122	2 176
Property Plant Equipment Gross Cost							170 182	171 257
Total Additions Including From Business Combinations Property Plant Equipment								1 075
Trade Creditors Trade Payables							154 802	285 244

Company staff

Jean B.

Role: Director

Appointed: 08 August 2014

Latest update: 26 January 2024

People with significant control

Jean B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	24 January 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	30 January 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	31 January 2016
End Date For Period Covered By Report	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	28 January 2018
End Date For Period Covered By Report	26 January 2019
Annual Accounts
Start Date For Period Covered By Report	27 January 2019
End Date For Period Covered By Report	26 January 2020
Annual Accounts
Start Date For Period Covered By Report	27 January 2020
End Date For Period Covered By Report	25 January 2021
Annual Accounts
Start Date For Period Covered By Report	26 January 2021
End Date For Period Covered By Report	24 January 2022

I & E Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean B.

People with significant control

Jean B.

Accounts Documents

Company filings

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