E & I Trading Ltd

Active07218869 Private limited company
Incorporated
9 April 2010 (16 years)
Industry
Agents involved in the sale of textiles, clothing, fur, footwear and leather goods (46160)
Retail sale via mail order houses or via Internet (47910)
Owned by
Marc Roca Ferrer
Accounts type
Micro entity
Region
Greater London
Address
Ground Floor Fusion Consulting Group Marlborough House
298 Regents Park Road
Finchley, London
N3 2SZ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
5 December 2026
Last conf. stmt
21 November 2025

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 15 October 2024
Andorran
Born November 1988
Officer history (8 former)
15 October 2024
Appointed Roca Ferrer, Marc as Director
15 October 2024
Resigned Broughton Secretaries Limited as Corporate Secretary
15 October 2024
Resigned Nee, Stephen Joseph as Director
16 May 2024
Resigned Burke, Joshua Adam as Director
16 May 2024
Appointed Nee, Stephen Joseph as Director
17 May 2023
Resigned Cooper, Brian Todd as Director
17 May 2023
Appointed Burke, Joshua Adam as Director
12 July 2022
Resigned Cashman, Carlos Bruce as Director
12 July 2022
Appointed Cooper, Brian Todd as Director
24 February 2021
Appointed Broughton Secretaries Limited as Corporate Secretary
28 August 2018
Appointed Cashman, Carlos Bruce as Director
28 August 2018
Resigned Safra Hussain, Fathima as Director
28 August 2018
Resigned Hussain, Fathima Safra as Secretary
28 August 2018
Resigned Mohamed Kamal, Mohamed Imran as Director
11 October 2017
Appointed Safra Hussain, Fathima as Director
9 April 2010
Appointed Hussain, Fathima Safra as Secretary
9 April 2010
Appointed Mohamed Kamal, Mohamed Imran as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 15 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Andorran
Born November 1988
Former controllers (4)
15 October 2024
Ceased Thrasio UK Holdings, Ltd — Owns 75–100% of shares
28 August 2018
Ceased Mohamed Imran Mohamed Kamal — Owns 50–75% of shares
28 August 2018
Ceased Fathima Safra Hussain — Owns 75–100% of shares
10 October 2017
Ceased Mohamed Imran Mohamed Kamal — Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
(£3,282)
Current Ratio
5.1x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2019 2020 2021 2024 2025 £14,334 £220,798 £344,702 £594,413 (£3,282)
Balance sheet detail
20252024202120202019
Current Assets£400£598,013£441,367£1,752,151£1,022,334
Cash£0£210,592
Creditors (< 1 year)£78£637£96,665£1,531,353£1,008,000
Net Current Assets£322£597,376£344,702£220,798£14,334
Net Assets(£3,282)£594,413£344,702£220,798£14,334
Shareholder Funds(£3,282)£594,413£344,702£220,798£14,334

Turnover£2,497,192
Cost of Sales£2,216,293
Gross Profit£280,899
Admin Expenses£96,290
Operating Profit£219,348
Profit Before Tax£198,714
Tax£43,192
Profit for Period£155,522

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 July 2026Micro company accounts30 September 2025
15 April 2026Previous accounting period shortened
2 January 2026Confirmation statement with no updates21 November 2025
24 December 2025Micro company accounts31 December 2024
21 November 2024Confirmation statement with updates21 November 2024
Show all recent filings

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