Founded in 2016, E2m Engineering Design, classified under reg no. 09954722 is an active company. Currently registered at 1 Queens Court BR3 5AX, Beckenham the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
The firm has one director. Philip W., appointed on 15 January 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Queens Court |
| Office Address2 | 18-20 Foxgrove Road |
| Town | Beckenham |
| Post code | BR3 5AX |
| Country of origin | United Kingdom |
| Registration Number | 09954722 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Philip W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip 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 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Current Assets | 56 704 | 53 635 | 52 706 | 44 798 | 11 036 | 10 250 | |
| Net Assets Liabilities | 37 817 | 30 799 | -39 | -1 354 | |||
| Cash Bank On Hand | 90 546 | 56 704 | 52 435 | 38 935 | |||
| Debtors | 1 200 | 13 771 | |||||
| Property Plant Equipment | 1 266 | 642 | 948 | ||||
| Other Debtors | 7 791 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Creditors | 46 852 | 21 629 | 17 010 | 15 837 | 15 253 | 12 125 | 12 604 |
| Fixed Assets | 948 | 1 254 | 950 | 900 | |||
| Net Current Assets Liabilities | 43 694 | 35 075 | 36 625 | 36 869 | 29 545 | -1 089 | -2 354 |
| Total Assets Less Current Liabilities | 43 694 | 36 341 | 37 267 | 37 817 | 30 799 | -39 | -1 354 |
| Amount Specific Advance Or Credit Directors | 21 206 | 10 922 | 644 | 7 790 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 21 206 | 32 000 | 53 494 | 16 650 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 206 | 21 716 | 43 216 | 8 216 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 623 | 1 247 | 2 358 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 624 | 1 111 | ||||
| Other Creditors | 23 006 | 12 722 | 2 444 | 1 800 | |||
| Other Taxation Social Security Payable | 23 847 | 8 906 | 14 568 | 14 038 | |||
| Property Plant Equipment Gross Cost | 1 889 | 1 889 | 3 306 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 889 | 1 417 | |||||
| Trade Creditors Trade Payables | -1 | 1 | -2 | -1 | |||
| Trade Debtors Trade Receivables | 1 200 | 5 980 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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