Egi Williams started in year 2011 as Private Limited Company with registration number 07688844. The Egi Williams company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Watford at 179 High Road. Postal code: WD25 7DU.
The company has 2 directors, namely Katherine W., Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 30 June 2011 and Katherine W. has been with the company for the least time - from 6 April 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 179 High Road |
Office Address2 | Leavesden |
Town | Watford |
Post code | WD25 7DU |
Country of origin | United Kingdom |
Registration Number | 07688844 |
Date of Incorporation | Thu, 30th Jun 2011 |
Industry | Television programme production activities |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Katherine W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katherine W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 712 | 519 | 338 | ||||
Balance Sheet | |||||||
Current Assets | 3 511 | 8 809 | 10 855 | 31 630 | 36 089 | 79 974 | 99 958 |
Net Assets Liabilities | 342 | 1 613 | 2 315 | 3 982 | |||
Cash Bank In Hand | 11 | 6 606 | 5 500 | ||||
Debtors | 3 500 | 2 203 | 5 355 | ||||
Tangible Fixed Assets | 3 245 | 2 888 | 2 344 | ||||
Net Assets Liabilities Including Pension Asset Liability | 712 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 612 | 419 | 238 | ||||
Shareholder Funds | 712 | 519 | 338 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 39 638 | 39 077 | 79 885 | 95 976 | |||
Fixed Assets | 3 245 | 9 385 | 4 601 | 2 226 | |||
Net Current Assets Liabilities | -2 533 | -2 369 | -2 006 | 7 259 | 2 988 | 89 | 3 982 |
Total Assets Less Current Liabilities | 712 | 519 | 338 | 2 126 | 1 613 | 2 315 | 3 982 |
Creditors Due Within One Year | 6 044 | 11 178 | 12 861 | ||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 4 450 | 770 | 347 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 450 | 5 220 | 5 567 | ||||
Tangible Fixed Assets Depreciation | 1 205 | 2 332 | 3 223 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 127 | 891 | |||||
Advances Credits Directors | 2 366 | ||||||
Advances Credits Made In Period Directors | 2 366 | ||||||
Creditors Due Within One Year Total Current Liabilities | 6 044 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 205 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 749 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 784 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 24th, October 2023 |
accounts | Free Download (2 pages) |
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