Founded in 2016, Eoph, classified under reg no. 10227723 is an active company. Currently registered at 13 Acorn Business Park PO6 3TH, Portsmouth the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Clare M., Nicola C.. Of them, Nicola C. has been with the company the longest, being appointed on 12 June 2016 and Clare M. has been with the company for the least time - from 1 June 2021. As of 15 May 2024, there were 2 ex directors - Nicholas T., Allister F. and others listed below. There were no ex secretaries.
| Office Address | 13 Acorn Business Park |
| Office Address2 | Northarbour Road |
| Town | Portsmouth |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 10227723 |
| Date of Incorporation | Sun, 12th Jun 2016 |
| Industry | Other human health activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 12 June 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Nicola C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola C.
| Notified on | 12 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -22 519 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 660 | 704 | 2 043 | 2 340 | 9 951 | 19 401 | 21 725 |
| Net Assets Liabilities | -22 519 | -48 961 | 75 766 | 170 721 | -238 904 | -275 575 | -265 885 |
| Cash Bank On Hand | 743 | 6 542 | 5 563 | 8 786 | |||
| Debtors | 2 808 | 3 409 | 13 838 | 12 939 | |||
| Other Debtors | 1 981 | 1 879 | 12 532 | 8 351 | |||
| Property Plant Equipment | 25 588 | 24 725 | 20 280 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -22 519 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -22 519 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 620 | 1 643 | 1 527 | 4 750 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Creditors | 22 534 | 45 784 | 73 416 | 191 110 | 4 000 | 3 974 | 3 156 |
| Net Current Assets Liabilities | -17 899 | -44 318 | 71 239 | 188 559 | -259 629 | -291 881 | -288 740 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 975 | 762 | 134 | 211 | |||
| Total Assets Less Current Liabilities | -16 899 | -43 318 | 70 239 | 161 971 | -234 904 | -271 601 | -262 729 |
| Accumulated Amortisation Impairment Intangible Assets | 274 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 545 | 4 908 | 9 353 | 13 798 | |||
| Bank Borrowings Overdrafts | 4 000 | 3 974 | 3 156 | ||||
| Fixed Assets | 25 588 | 20 280 | 26 011 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 274 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 363 | 4 445 | 4 445 | ||||
| Intangible Assets | 10 176 | ||||||
| Intangible Assets Gross Cost | 10 450 | ||||||
| Other Creditors | 4 000 | 258 375 | 296 491 | 303 608 | |||
| Other Taxation Social Security Payable | 5 766 | 9 444 | 4 000 | 1 057 | |||
| Property Plant Equipment Gross Cost | 26 133 | 29 633 | 29 633 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 450 | ||||||
| Trade Creditors Trade Payables | 3 278 | 1 761 | 10 791 | 5 800 | |||
| Trade Debtors Trade Receivables | 827 | 1 530 | 1 306 | 4 588 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | ||||||
| Accruals Deferred Income | 1 620 | ||||||
| Creditors Due After One Year | 4 000 | ||||||
| Creditors Due Within One Year | 22 534 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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