The Earring Company Limited, AB11 6TQ

Website

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www.theearringcompany.co.uk

Description

Data updated on: 18-07-2022

This company was registered in Aberdeen city centre under the ID SC266970. The firm was set up in 2004. The headquarters of the firm was located at 61 Albury Place Aberdeen. The postal code for this location is AB11 6TQ. The company was officially closed on 17th May 2022, which means it had been active for 18 years.

David D. and Joyce S. were the company's directors and were managing the company for three years.

Joyce S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 568	-28 204

Balance Sheet
Current Assets	10 086	10 141	10 362	10 122	10 603	10 603	10 164	10 029	9 861	9 870	55 429	44 074
Net Assets Liabilities							-33 711	-34 197	-34 527	-34 907
Cash Bank On Hand										65	50 550	39 195
Property Plant Equipment												700
Total Inventories										9 805	4 879	4 879
Cash Bank In Hand	360	181	397	94	582	582	133
Debtors	84	123	63	52	10	10	53
Net Assets Liabilities Including Pension Asset Liability	-27 568	-28 204	-30 530	-32 123	-33 390	-33 390	-33 711
Stocks Inventory	9 642	9 837	9 902	9 976	10 011	10 011	9 978
Tangible Fixed Assets	100	241	327	115

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-27 569	-28 205	-30 531	-32 124	-33 391	-33 391	-33 712
Shareholder Funds	-27 568	-28 204

Other Financial Data
Creditors							43 875	44 226	335	44 777	56 000	46 445
Net Current Assets Liabilities	-27 668	-28 445	3 808	9 687	9 455	9 455	9 769	-34 197	9 526	-34 907	-571	-2 371
Total Assets Less Current Liabilities	-27 568	-28 204	4 135	9 802	9 455	9 455	9 769	-34 197	9 526	-34 907	-571	-1 671
Accrued Liabilities										340	390	180
Accumulated Depreciation Impairment Property Plant Equipment										349	349	699
Average Number Employees During Period										1	1
Corporation Tax Payable											9 658
Increase From Depreciation Charge For Year Property Plant Equipment												350
Merchandise										9 805	4 879	4 879
Property Plant Equipment Gross Cost										349	349	1 399
Total Additions Including From Business Combinations Property Plant Equipment												1 050
Trade Creditors Trade Payables											304	304
Creditors Due Within One Year Total Current Liabilities	37 754	38 586
Fixed Assets	100	241
Tangible Fixed Assets Additions		287	348
Tangible Fixed Assets Cost Or Valuation	830	1 117	1 465	1 465		1 465	1 465
Tangible Fixed Assets Depreciation	730	876	1 138	1 350		1 465	1 465
Tangible Fixed Assets Depreciation Charge For Period		146
Capital Employed		-28 204	-30 530	-32 123	-33 390	-33 390	-33 711
Creditors Due After One Year			34 665	41 925	42 845	42 845	43 480
Creditors Due Within One Year		38 586	6 554	435	1 148	1 148	395
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			262	212		115

Company staff

David D.

Role: Director

Appointed: 01 March 2019

Latest update: 18 November 2023

Joyce S.

Role: Director

Appointed: 26 April 2004

Latest update: 18 November 2023

People with significant control

Joyce S.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 May 2022
Confirmation statement last made up date	26 April 2021

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2014

The Earring Company Limited

General information

Name:

Office Address:

Contact information

Website

www.theearringcompany.co.uk

Description

Financial data based on annual reports

Company staff

David D.

Joyce S.

Margaret G.

People with significant control

Joyce S.

Accounts Documents

Company filings

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