Engage It Services Ltd is a private limited company registered at 107B South Road, Horndean, Waterlooville PO8 0ER. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 1 director.
Director Craig T., appointed on 03 April 2018.
The company is classified as "information technology consultancy activities" (SIC: 62020), "business and domestic software development" (SIC code: 62012).
The last confirmation statement was filed on 2023-04-02 and the deadline for the subsequent filing is 2024-04-16. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 107b South Road |
Office Address2 | Horndean |
Town | Waterlooville |
Post code | PO8 0ER |
Country of origin | United Kingdom |
Registration Number | 11288177 |
Date of Incorporation | Tue, 3rd Apr 2018 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Craig T. This PSC and has 75,01-100% shares.
Craig T.
Notified on | 3 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 699 | 13 808 | 21 119 | 13 906 | 13 668 |
Current Assets | 8 415 | 14 758 | 21 581 | 14 056 | 13 734 |
Debtors | 1 716 | 950 | 462 | 150 | 66 |
Net Assets Liabilities | 4 234 | 11 212 | 17 421 | 13 873 | 13 172 |
Property Plant Equipment | 652 | 554 | 522 | 2 106 | 3 056 |
Other | |||||
Accrued Liabilities Deferred Income | 792 | 791 | 827 | 853 | 895 |
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 212 | 244 | 616 | 971 |
Amounts Owed By Directors | 284 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 323 | 2 129 | 3 575 | 1 004 | |
Creditors | 4 833 | 4 100 | 4 682 | 2 289 | 3 618 |
Fixed Assets | 652 | 554 | 522 | 2 106 | 3 056 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 114 | 98 | 32 | 372 | 355 |
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 98 | 32 | 372 | 355 |
Loans From Directors | 2 718 | 432 | 744 | ||
Net Current Assets Liabilities | 3 582 | 10 658 | 16 899 | 11 767 | 10 116 |
Other Taxation Social Security Payable | 1 062 | 120 | |||
Property Plant Equipment Gross Cost | 766 | 766 | 766 | 2 722 | 4 027 |
Taxation Social Security Payable | 1 004 | 1 874 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 766 | 1 956 | 1 305 | ||
Total Assets Less Current Liabilities | 4 234 | 11 212 | 17 421 | 13 873 | 13 172 |
Trade Creditors Trade Payables | 118 | 160 | 105 | ||
Trade Debtors Trade Receivables | 1 716 | 666 | 462 | 150 | 66 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd April 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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