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Ej Associates Limited EPSOM

Ej Associates started in year 2011 as Private Limited Company with registration number 07590181. The Ej Associates company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Epsom at 8-10 South Street. Postal code: KT18 7PF.

There is a single director in the firm at the moment - Edward J., appointed on 4 April 2011. In addition, a secretary was appointed - Claire J., appointed on 9 July 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Ej Associates Limited Address / Contact

Office Address 8-10 South Street
Town Epsom
Post code KT18 7PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07590181
Date of Incorporation Mon, 4th Apr 2011
Industry Other information technology service activities
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Claire J.

Position: Secretary

Appointed: 09 July 2019

Edward J.

Position: Director

Appointed: 04 April 2011

People with significant control

The list of PSCs that own or control the company includes 2 names. As we identified, there is Claire J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Edward J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Claire J.

Notified on 16 August 2023
Nature of control: 25-50% voting rights
25-50% shares

Edward J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-09-30
Net Worth85 555108 394170 774226 721148 677       
Balance Sheet
Cash Bank In Hand114 163134 508158 725211 701102 609       
Cash Bank On Hand    102 60923 70750 67277 179116 58198 613127 36680 371
Current Assets147 362149 508245 354277 573156 60953 70750 67296 095162 19699 431127 36684 358
Debtors33 19915 00086 62965 87254 00030 000 18 91645 615818 3 987
Net Assets Liabilities    148 67747 01120 76943 54796 57493 412105 55876 539
Property Plant Equipment    1 0095 2986 2957 0989 1715 6613 683798
Tangible Fixed Assets3 4052 3289741 8941 009       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve85 455108 294170 674226 621148 577       
Shareholder Funds85 555108 394170 774226 721148 677       
Other
Accrued Liabilities    1 2001 2001 2001 2001 2001 2001 2781 277
Accumulated Depreciation Impairment Property Plant Equipment    5 8577 4289 61911 98515 81719 54121 81024 828
Average Number Employees During Period     2112211
Corporation Tax Payable    4 9219 36425 64546 68551 4678 04716 301 
Creditors    8 94110 98735 00258 29773 05110 60424 8348 466
Creditors Due Within One Year65 21243 44275 55452 7468 941       
Increase From Depreciation Charge For Year Property Plant Equipment     1 5712 1912 3663 8323 7242 2693 018
Net Current Assets Liabilities82 150106 066169 800224 827147 66842 72015 67037 79889 14588 827102 53275 892
Number Shares Allotted100100100100100       
Number Shares Issued But Not Fully Paid     100      
Number Shares Issued Fully Paid      100100100100100100
Other Taxation Social Security Payable    -202370-2141 509274-8  
Par Value Share111111111111
Prepayments       916    
Property Plant Equipment Gross Cost    6 86612 72615 91419 08324 98825 20225 49325 626
Provisions For Liabilities Balance Sheet Subtotal     1 0071 1961 3491 7421 076657151
Tangible Fixed Assets Additions4 396  2 470        
Tangible Fixed Assets Cost Or Valuation4 3964 3964 3966 866        
Tangible Fixed Assets Depreciation9912 0683 4224 9725 857       
Tangible Fixed Assets Depreciation Charged In Period9911 0771 3541 550885       
Total Additions Including From Business Combinations Property Plant Equipment     5 8603 1883 1695 905214291133
Total Assets Less Current Liabilities85 555108 394170 774226 721148 67748 01821 96544 89698 31694 488106 21576 690
Trade Creditors Trade Payables      3 12362017 862 6 661 
Trade Debtors Trade Receivables    54 00030 000 18 00045 615   
Value Shares Allotted100100100100100       
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         -666-419-506
Corporation Tax Recoverable           3 987
Prepayments Accrued Income         818  
Provisions        1 7421 076657151

Company filings

Filing category
Accounts Annual return Confirmation statement Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 12th, December 2023 		Free Download (8 pages)

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