Founded in 2013, Ego Steel Consultancy, classified under reg no. 08729664 is an active company. Currently registered at Trinity Business Centre Hoyle Street WA5 0LW, Sheffield the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Sunday 31st October 2021. Since Wednesday 10th June 2015 Ego Steel Consultancy Limited is no longer carrying the name Ego Social Enterprise.
The company has one director. Ian P., appointed on 27 April 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Lynn B., Joanne J. and others listed below. There were no ex secretaries.
| Office Address | Trinity Business Centre Hoyle Street |
| Office Address2 | Warrington |
| Town | Sheffield |
| Post code | WA5 0LW |
| Country of origin | United Kingdom |
| Registration Number | 08729664 |
| Date of Incorporation | Fri, 11th Oct 2013 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 27 April 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Ian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ego Social Enterprise | June 10, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
| Net Worth | 3 | 5 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 58 | 98 | 17 073 | 22 560 | 121 512 | 54 479 | 159 162 | |
| Current Assets | 3 | 2 743 | 6 027 | 17 073 | 22 887 | 121 512 | 90 680 | 193 303 |
| Debtors | 2 685 | 5 929 | 327 | 36 201 | 34 141 | |||
| Net Assets Liabilities | 48 363 | 87 108 | ||||||
| Other Debtors | 25 316 | 34 141 | ||||||
| Property Plant Equipment | 10 591 | 3 531 | ||||||
| Cash Bank In Hand | 3 | 58 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 2 | |||||||
| Shareholder Funds | 3 | 5 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 720 | 720 | 720 | 720 | 17 528 | 21 941 | 87 257 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 530 | 10 590 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 2 738 | 6 018 | 4 679 | 6 377 | 91 558 | 52 908 | 109 726 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 530 | 7 060 | ||||||
| Net Current Assets Liabilities | 3 | 5 | 9 | 12 394 | 16 510 | 29 954 | 37 772 | 83 577 |
| Property Plant Equipment Gross Cost | 14 121 | 14 121 | ||||||
| Taxation Social Security Payable | 30 967 | 22 469 | ||||||
| Trade Debtors Trade Receivables | 10 885 | |||||||
| Corporation Tax Payable | 2 018 | 5 298 | 3 953 | 5 657 | 23 005 | 30 967 | ||
| Creditors Due Within One Year | 2 738 | |||||||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
| Total Assets Less Current Liabilities | 3 | 5 | 9 | 12 394 | 16 510 | 29 954 | 48 363 | |
| Accrued Liabilities Deferred Income | 17 528 | 21 941 | ||||||
| Advances Credits Directors | 2 685 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 121 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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