Founded in 2016, Engine Inc, classified under reg no. 09954143 is an active company. Currently registered at Belgrave House KT13 8RN, Weybridge the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Mark W., appointed on 15 January 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - David M.. There were no ex secretaries.
Office Address | Belgrave House |
Office Address2 | 39-43 Monument Hill |
Town | Weybridge |
Post code | KT13 8RN |
Country of origin | United Kingdom |
Registration Number | 09954143 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 040 | 1 233 | |||||
Current Assets | 67 313 | 10 959 | 9 854 | 9 482 | 13 730 | 20 446 | 9 438 |
Debtors | 13 406 | 8 205 | |||||
Net Assets Liabilities | 42 255 | 24 752 | 7 590 | 6 692 | 645 | 2 420 | 1 494 |
Other Debtors | 2 | 1 | |||||
Property Plant Equipment | 1 026 | 684 | |||||
Other | |||||||
Version Production Software | 1 | ||||||
Accrued Liabilities Deferred Income | 500 | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 089 | 4 431 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 9 045 | 7 120 | |||||
Corporation Tax Payable | 9 507 | 352 | |||||
Creditors | 25 058 | -10 984 | 4 136 | 3 726 | 10 000 | 10 007 | 1 508 |
Fixed Assets | 2 809 | 1 872 | 936 | 1 026 | 684 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 342 | ||||||
Net Current Assets Liabilities | 42 255 | 21 943 | 5 718 | 5 756 | 10 645 | 10 439 | 7 930 |
Property Plant Equipment Gross Cost | 5 115 | 5 115 | |||||
Total Assets Less Current Liabilities | 17 255 | 24 752 | 7 590 | 6 692 | 10 645 | 11 465 | 8 614 |
Trade Creditors Trade Payables | 656 | ||||||
Trade Debtors Trade Receivables | 7 200 | 2 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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