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Companies/01968040

Essjayell Toy Limited

Company profile

DissolvedUnited Kingdom
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Financial position

Accounts to 2021-12-31 · GBP · unknown scope

Net assets
£2,116,759
Cash
£224,951
Turnover
£18,046,179
Profit / loss
£297,302
Current assets
£2,875,077
Creditors < 1 year
Equity
£2,116,759
Average employees
35

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods
Reported figures2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown
Balance sheet
Net assets£2,116,759£1,819,457
Equity£2,116,759£1,819,457£1,687,841£1,595,285£447,858£369,141£544,986
Assets
Property, plant & equipment£1,888,669£1,916,705
Current assets£2,875,077£2,000,807
Cash at bank£224,951£395,941
Debtors£615,505£325,632
Stock£2,034,621£1,279,234
Liabilities
Provisions£15,922£21,007
Net current assets£278,158−£32,919
Assets less current liabilities£2,166,827£1,883,786
Profit & loss
Turnover£18,046,179£15,988,659
Gross profit£1,765,718£1,371,596
Operating profit£365,326£181,718
Profit before tax£339,727£138,070
Profit / loss£297,302£131,616
People
Average employees3535
Source evidenceView filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Register status requires review: Dissolved.
Outstanding
Outstanding
All Assets · created 2003-10-30
All monies
Outstanding
Show 3 satisfied / released
All Assets · created 2000-07-17 · satisfied 2007-02-17
All monies
Satisfied
Fixed · created 1999-05-27 · satisfied 2007-02-17
All monies
Satisfied
All Assets · created 1987-09-18 · satisfied 1992-03-05
All monies
Satisfied