Founded in 2016, Ej Henson, classified under reg no. 10186998 is an active company. Currently registered at 4 Pickering Row OX12 7DX, Wantage the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has 2 directors, namely Graham C., Erika H.. Of them, Erika H. has been with the company the longest, being appointed on 18 May 2016 and Graham C. has been with the company for the least time - from 1 October 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Pickering Row |
Office Address2 | Garston Lane |
Town | Wantage |
Post code | OX12 7DX |
Country of origin | United Kingdom |
Registration Number | 10186998 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (281 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Graham C. This PSC and has 25-50% shares. The second one in the PSC register is Erika H. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Graham C.
Notified on | 1 October 2017 |
Nature of control: |
25-50% shares |
Erika H.
Notified on | 18 May 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 66 845 | 168 593 | 151 638 | 119 418 | 201 799 | 139 298 | 179 772 |
Current Assets | 79 445 | 175 731 | 179 337 | 149 230 | 221 179 | 161 427 | 179 772 |
Debtors | 12 600 | 7 138 | 27 699 | 29 812 | 19 380 | 22 129 | |
Net Assets Liabilities | 49 516 | 125 157 | 157 753 | 149 593 | 156 679 | ||
Other Debtors | 19 301 | ||||||
Property Plant Equipment | 514 | 431 | 87 | 227 | 295 | 91 | 777 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 256 | 599 | 943 | 883 | 1 087 | 1 291 | 1 771 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 19 577 | 28 077 | 15 867 | 7 423 | 22 143 | 7 824 | 10 684 |
Corporation Tax Recoverable | 22 129 | ||||||
Creditors | 30 345 | 50 932 | 21 671 | 11 902 | 54 362 | 11 925 | 23 664 |
Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 343 | 344 | 200 | 204 | 204 | 480 |
Net Current Assets Liabilities | 49 100 | 124 799 | 157 666 | 137 328 | 166 817 | 149 502 | 156 108 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 859 | 5 989 | 3 100 | 4 479 | 11 197 | 2 479 | 5 811 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 260 | ||||||
Other Disposals Property Plant Equipment | 260 | ||||||
Other Taxation Social Security Payable | 9 909 | 16 866 | 2 704 | 21 022 | 1 622 | 7 169 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 770 | 1 030 | 1 030 | 1 110 | 1 382 | 1 382 | 2 548 |
Provisions For Liabilities Balance Sheet Subtotal | 98 | 73 | 206 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 770 | 260 | 340 | 272 | 1 166 | ||
Total Assets Less Current Liabilities | 49 614 | 125 230 | 157 753 | 137 555 | 167 112 | 149 593 | 156 885 |
Trade Debtors Trade Receivables | 12 600 | 7 138 | 27 699 | 10 511 | 19 380 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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