E Fundamentals (international) Limited is a private limited company situated at 12 New Fetter Lane, London EC4A 1JP. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 2 directors.
Director Jaya J., appointed on 26 April 2023. Director Gurushyam H., appointed on 15 July 2022.
The company is categorised as "business and domestic software development" (SIC code: 62012).
The latest confirmation statement was filed on 2023-09-14 and the date for the following filing is 2024-09-28. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 12 New Fetter Lane |
Town | London |
Post code | EC4A 1JP |
Country of origin | United Kingdom |
Registration Number | 11020663 |
Date of Incorporation | Wed, 18th Oct 2017 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is E Fundamentals (Group) Limited from London, England. This PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
E Fundamentals (Group) Limited
20 St. Thomas Street, 2nd Floor, Runway East, London, SE1 9RS, England
Legal authority | England And Wales |
Legal form | Corporate |
Country registered | United Kingdom |
Place registered | Companies House, United Kingdom |
Registration number | 9216084 |
Notified on | 18 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 112 398 | 389 754 | 531 189 | 148 815 |
Current Assets | 507 334 | 1 184 447 | 1 853 741 | 1 769 927 |
Debtors | 394 936 | 794 693 | 1 322 552 | 1 621 112 |
Net Assets Liabilities | 1 593 488 | -405 657 | -4 270 441 | |
Other Debtors | 188 032 | 469 430 | 388 358 | 483 709 |
Property Plant Equipment | 16 091 | 13 879 | 22 606 | 28 620 |
Other | ||||
Accrued Liabilities | 207 093 | 200 204 | 848 839 | |
Accumulated Amortisation Impairment Intangible Assets | 408 002 | 816 004 | 1 224 006 | 1 632 008 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 891 | 12 029 | 24 677 | 39 992 |
Acquired Through Business Combinations Intangible Assets | 4 080 020 | 4 080 020 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 982 | 4 927 | 29 283 | |
Amounts Owed To Group Undertakings | 7 700 028 | 11 194 888 | ||
Amounts Owed To Related Parties | 2 263 000 | 4 470 466 | 7 700 028 | |
Average Number Employees During Period | 33 | 30 | 37 | 66 |
Bank Borrowings Overdrafts | 14 754 | |||
Creditors | 2 601 955 | 4 867 999 | 9 002 802 | 13 227 177 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 950 | |||
Disposals Property Plant Equipment | -7 908 | |||
Equity Settled Share-based Payments Increase Decrease In Equity | 120 198 | 157 275 | ||
Fixed Assets | 3 688 109 | 3 277 895 | 2 878 620 | 2 476 632 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 147 810 | 105 000 | 18 400 | |
Increase From Amortisation Charge For Year Intangible Assets | 408 002 | 408 002 | 408 002 | 408 002 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 891 | 7 138 | 12 648 | 15 315 |
Intangible Assets | 3 672 018 | 3 264 016 | 2 856 014 | 2 448 012 |
Intangible Assets Gross Cost | 4 080 020 | 4 080 020 | 4 080 020 | |
Net Current Assets Liabilities | -2 094 621 | -3 683 552 | -7 149 061 | -11 457 250 |
Number Equity Instruments Exercisable Share-based Payment Arrangement | 532 852 | 389 229 | ||
Number Equity Instruments Expired Share-based Payment Arrangement | 38 320 | |||
Number Equity Instruments Granted Share-based Payment Arrangement | 331 250 | 3 975 | ||
Number Equity Instruments Outstanding Share-based Payment Arrangement | 201 602 | 532 852 | 498 507 | |
Number Shares Issued Fully Paid | 3 897 667 | 3 897 667 | 3 897 667 | |
Other Creditors | 14 113 | 18 863 | 29 285 | 1 492 593 |
Other Taxation Social Security Payable | 280 648 | 194 794 | ||
Par Value Share | 0 | 0 | 0 | |
Prepayments | 5 322 | 122 823 | 88 441 | |
Profit Loss | -3 984 982 | -4 867 452 | ||
Property Plant Equipment Gross Cost | 20 982 | 25 908 | 47 283 | 68 612 |
Taxation Social Security Payable | 67 637 | 61 324 | 280 648 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 329 | |||
Total Assets Less Current Liabilities | -4 270 441 | -8 980 618 | ||
Trade Creditors Trade Payables | 50 112 | 117 142 | 144 002 | 330 148 |
Trade Debtors Trade Receivables | 201 582 | 202 440 | 845 753 | 1 137 403 |
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement | 1 | 1 | ||
Weighted Average Exercise Price Equity Instruments Expired Share-based Payment Arrangement | 1 | |||
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | 1 | 1 | ||
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 0 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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