Founded in 2011, Eims Global, classified under reg no. 07714630 is an active company. Currently registered at Ground Floor, Granville Chambers BH2 6HE, Bournemouth the company has been in the business for 13 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Tue, 1st Oct 2013 Eims Global Limited is no longer carrying the name Epevar.
At present there are 2 directors in the the firm, namely Isabelle E. and Jonathan E.. In addition one secretary - Jonathan E. - is with the company. As of 11 May 2024, there was 1 ex director - Suzanne A.. There were no ex secretaries.
Office Address | Ground Floor, Granville Chambers |
Office Address2 | 21 Richmond Hill |
Town | Bournemouth |
Post code | BH2 6HE |
Country of origin | United Kingdom |
Registration Number | 07714630 |
Date of Incorporation | Fri, 22nd Jul 2011 |
Industry | Market research and public opinion polling |
Industry | Activities of call centres |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Jonathan E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Isabelle E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Isabelle E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Epevar | October 1, 2013 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 2 205 884 | 4 776 634 |
Current Assets | 43 497 249 | 19 436 904 |
Debtors | 41 291 365 | 14 660 270 |
Net Assets Liabilities | 1 189 039 | 3 018 935 |
Other Debtors | 570 000 | 720 000 |
Property Plant Equipment | 104 247 | 421 620 |
Other | ||
Accrued Liabilities Deferred Income | 4 453 379 | 7 335 540 |
Accumulated Amortisation Impairment Intangible Assets | 1 471 444 | 1 588 111 |
Accumulated Depreciation Impairment Property Plant Equipment | 209 457 | 311 997 |
Additions Other Than Through Business Combinations Property Plant Equipment | 419 913 | |
Administrative Expenses | 9 976 907 | 12 800 492 |
Amounts Owed To Group Undertakings | 37 276 894 | 9 336 381 |
Average Number Employees During Period | 35 | 31 |
Cash Cash Equivalents | 3 335 687 | 6 320 794 |
Comprehensive Income Expense | 3 612 108 | 3 156 712 |
Corporation Tax Payable | 285 662 | 1 066 765 |
Corporation Tax Recoverable | 117 581 | |
Cost Sales | 14 326 425 | 18 900 462 |
Creditors | 42 870 757 | 17 192 955 |
Current Tax For Period | 821 596 | 1 023 020 |
Deferred Tax Asset Debtors | 532 372 | |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 554 025 | |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 4 293 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -557 516 | 127 651 |
Dividends Paid Classified As Financing Activities | -4 000 000 | -2 000 000 |
Fixed Assets | 562 547 | 879 918 |
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 193 267 | |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 1 941 | 554 025 |
Further Item Tax Increase Decrease Component Adjusting Items | 48 791 | 226 831 |
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -294 425 | 210 713 |
Gross Profit Loss | 13 675 770 | 16 610 399 |
Income Taxes Paid Refund Classified As Operating Activities | -648 736 | -568 015 |
Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 190 413 | |
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | -294 425 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -266 681 | 93 536 |
Increase From Amortisation Charge For Year Intangible Assets | 116 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 102 540 | |
Intangible Assets | 291 667 | 175 000 |
Intangible Assets Gross Cost | 1 763 111 | 1 763 111 |
Interest Income On Bank Deposits | 6 | |
Interest Paid Classified As Operating Activities | -16 810 | -9 066 |
Interest Payable Similar Charges Finance Costs | 16 810 | 9 066 |
Interest Received Classified As Investing Activities | -51 433 | -14 729 |
Investments Fixed Assets | 458 300 | 458 298 |
Investments In Subsidiaries | 458 300 | 458 298 |
Issue Equity Instruments | 10 055 | |
Net Cash Generated From Operations | -2 684 169 | |
Net Finance Income Costs | 51 433 | 14 729 |
Operating Profit Loss | 3 979 172 | 4 738 568 |
Other Creditors | 215 999 | 55 101 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 157 949 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 652 522 | |
Other Disposals Intangible Assets | 157 949 | |
Other Disposals Property Plant Equipment | 652 521 | |
Other Interest Receivable Similar Income Finance Income | 51 433 | 14 729 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 24 983 | 174 487 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 1 667 862 | 1 480 916 |
Profit Loss | 4 173 652 | 3 829 896 |
Profit Loss On Ordinary Activities Before Tax | 4 013 795 | 4 744 231 |
Property Plant Equipment Gross Cost | 313 704 | 733 617 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 104 932 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 418 000 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 15 261 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 619 | 26 433 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 107 262 | 1 798 232 |
Total Current Tax Expense Credit | 554 915 | 1 116 556 |
Total Deferred Tax Expense Credit | -551 282 | 681 676 |
Trade Creditors Trade Payables | 358 224 | 914 397 |
Trade Debtors Trade Receivables | 7 589 050 | 7 387 942 |
Turnover Revenue | 28 002 195 | 35 510 861 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (39 pages) |
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