E Kounting started in year 2015 as Private Limited Company with registration number 09411466. The E Kounting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southam at Clare Cottage Dog Lane. Postal code: CV47 2YD.
The company has one director. Emily K., appointed on 28 January 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Mark K.. There were no ex secretaries.
Office Address | Clare Cottage Dog Lane |
Office Address2 | Fenny Compton |
Town | Southam |
Post code | CV47 2YD |
Country of origin | United Kingdom |
Registration Number | 09411466 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Emily K. This PSC and has 25-50% shares. The second entity in the PSC register is Mark K. This PSC owns 25-50% shares. The third one is Mark K., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Emily K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark K.
Notified on | 27 April 2016 |
Ceased on | 31 May 2022 |
Nature of control: |
25-50% shares |
Mark K.
Notified on | 6 April 2016 |
Ceased on | 23 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2019-10-31 | 2020-10-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Current Assets | 4 267 | 17 662 | 29 293 | 37 718 | 23 173 | 6 887 | 11 335 | 10 014 | 12 150 |
Net Assets Liabilities | 1 896 | 1 950 | -684 | 472 | 558 | 452 | 110 | 788 | |
Cash Bank In Hand | 3 387 | 11 610 | |||||||
Debtors | 880 | 6 052 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 322 | 1 896 | |||||||
Tangible Fixed Assets | 374 | 198 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 320 | 1 894 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 15 964 | 28 200 | 40 037 | 23 774 | 7 273 | 11 430 | 10 518 | 12 376 | |
Fixed Assets | 198 | 857 | 1 635 | 1 073 | 377 | ||||
Net Current Assets Liabilities | -52 | 1 698 | 1 093 | -2 319 | -601 | 558 | 452 | 110 | 411 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 944 | 547 | 614 | 637 | |||||
Total Assets Less Current Liabilities | 1 896 | 1 950 | -684 | 472 | 558 | 452 | 110 | 788 | |
Capital Employed | 322 | 1 896 | |||||||
Creditors Due Within One Year | 4 319 | 15 964 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 499 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 499 | 499 | |||||||
Tangible Fixed Assets Depreciation | 125 | 301 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 176 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 15th, November 2023 |
accounts | Free Download (4 pages) |
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