Efpc (UK) started in year 2004 as Private Limited Company with registration number SC271166. The Efpc (UK) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Motherwell at Oakfield House. Postal code: ML1 1XA. Since 2011-08-18 Efpc (UK) Ltd is no longer carrying the name Efp Consulting (UK).
The company has 2 directors, namely Dana R., Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 26 July 2004 and Dana R. has been with the company for the least time - from 1 January 2014. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Oakfield House |
| Office Address2 | 378 Brandon Street |
| Town | Motherwell |
| Post code | ML1 1XA |
| Country of origin | United Kingdom |
| Registration Number | SC271166 |
| Date of Incorporation | Mon, 26th Jul 2004 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 01 January 2014
Position: Director
Appointed: 26 July 2004
The register of PSCs that own or have control over the company is made up of 4 names. As we established, there is Michael R. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Dana R. This PSC has significiant influence or control over the company,. Moving on, there is Paul M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Michael R.
| Notified on | 6 June 2016 |
| Nature of control: |
significiant influence or control |
Dana R.
| Notified on | 6 June 2016 |
| Nature of control: |
significiant influence or control |
Paul M.
| Notified on | 6 June 2016 |
| Ceased on | 27 July 2018 |
| Nature of control: |
significiant influence or control |
Myer M.
| Notified on | 6 June 2016 |
| Ceased on | 27 July 2018 |
| Nature of control: |
significiant influence or control |
| Efp Consulting (UK) | August 18, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 46 031 | 17 138 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 087 | 41 974 | ||||||||
| Cash Bank On Hand | 16 803 | 35 096 | 62 432 | 49 877 | 22 881 | 31 086 | 6 406 | 2 049 | ||
| Current Assets | 110 305 | 159 749 | 61 135 | 78 949 | 217 215 | 80 726 | 54 448 | 37 592 | 7 425 | 2 817 |
| Debtors | 101 218 | 117 775 | 44 332 | 43 853 | 154 783 | 30 849 | 31 567 | 6 506 | 1 019 | 768 |
| Net Assets Liabilities Including Pension Asset Liability | 46 031 | 17 138 | ||||||||
| Property Plant Equipment | 160 | 80 | ||||||||
| Tangible Fixed Assets | 387 | 147 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 | 5 | ||||||||
| Profit Loss Account Reserve | 46 026 | 17 133 | ||||||||
| Shareholder Funds | 46 031 | 17 138 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 3 433 | 31 988 | 149 295 | 45 108 | 3 879 | 1 685 | 1 896 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 303 | 1 383 | 1 463 | 1 463 | 1 463 | 1 463 | 1 463 | |||
| Average Number Employees During Period | 5 | 4 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Recoverable | 3 961 | 3 994 | 768 | 768 | ||||||
| Creditors | 55 586 | 66 732 | 215 074 | 70 377 | 74 071 | 63 758 | 10 732 | 6 529 | ||
| Creditors Due Within One Year | 64 584 | 142 730 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 80 | ||||||||
| Net Current Assets Liabilities | 45 721 | 17 019 | 5 549 | 12 217 | 2 141 | 10 349 | -19 623 | -26 166 | -3 307 | -3 712 |
| Number Shares Allotted | 5 | |||||||||
| Other Creditors | 809 | 520 | ||||||||
| Other Taxation Social Security Payable | 6 592 | 999 | 2 063 | 2 912 | 689 | 583 | ||||
| Par Value Share | 1 | |||||||||
| Prepayments | 18 200 | |||||||||
| Prepayments Accrued Income | 37 355 | 28 697 | 28 697 | 6 506 | ||||||
| Property Plant Equipment Gross Cost | 1 463 | 1 463 | 1 463 | 1 463 | 1 463 | 1 463 | 1 463 | |||
| Provisions For Liabilities Charges | 77 | 28 | ||||||||
| Recoverable Value-added Tax | 1 080 | 251 | ||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 223 | |||||||||
| Tangible Fixed Assets Depreciation | 836 | 1 076 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | |||||||||
| Total Assets Less Current Liabilities | 46 108 | 17 166 | 5 709 | 12 297 | 2 141 | 10 349 | -19 623 | -26 166 | -3 307 | -3 712 |
| Trade Creditors Trade Payables | 1 380 | 1 446 | 2 748 | |||||||
| Trade Debtors Trade Receivables | 22 171 | 39 859 | 117 428 | 1 072 | 2 870 | |||||
| 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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