Founded in 2009, Empowering Lives, classified under reg no. 06929782 is an active company. Currently registered at Grenville House EX31 1TZ, Barnstaple the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Emma W., Beverley B.. Of them, Beverley B. has been with the company the longest, being appointed on 10 June 2009 and Emma W. has been with the company for the least time - from 1 April 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Grenville House |
Office Address2 | 9 Boutport Street |
Town | Barnstaple |
Post code | EX31 1TZ |
Country of origin | United Kingdom |
Registration Number | 06929782 |
Date of Incorporation | Wed, 10th Jun 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Beverley B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma W. This PSC owns 25-50% shares and has 25-50% voting rights.
Beverley B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 656 | 30 483 | 20 051 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 61 922 | 39 137 | 60 199 | 157 656 | 84 506 | 147 890 | 118 196 | 120 457 | ||
Current Assets | 28 170 | 62 195 | 64 549 | 42 864 | 60 199 | 84 506 | 151 845 | 132 147 | 126 817 | |
Debtors | 0 | 2 627 | 3 727 | 3 955 | 13 951 | 6 360 | ||||
Net Assets Liabilities | 20 051 | 40 642 | 72 076 | 123 609 | 56 369 | 96 594 | 102 862 | 146 626 | ||
Other Debtors | 2 627 | 3 727 | 3 955 | |||||||
Property Plant Equipment | 6 528 | 150 865 | 163 565 | 165 642 | 170 631 | 165 805 | 162 339 | 159 524 | ||
Cash Bank In Hand | 28 170 | 62 195 | 61 922 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 656 | 30 483 | 20 051 | |||||||
Tangible Fixed Assets | 7 330 | 6 802 | 6 528 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 654 | 30 481 | 20 049 | |||||||
Shareholder Funds | 6 656 | 30 483 | 20 051 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 878 | |||||||||
Total Fixed Assets Cost Or Valuation | 14 004 | 14 882 | ||||||||
Total Fixed Assets Depreciation | 7 202 | 8 354 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 1 152 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 354 | 10 251 | 14 932 | 20 608 | 26 024 | 30 850 | 34 316 | 37 131 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -486 | -526 | ||||||||
Average Number Employees During Period | 32 | 37 | 39 | 51 | 40 | 40 | 41 | |||
Bank Borrowings | 112 106 | 104 459 | 96 500 | 88 201 | 83 142 | 73 885 | 67 943 | |||
Bank Borrowings Overdrafts | 104 606 | 96 559 | 88 460 | 82 601 | 74 139 | 68 186 | 62 244 | |||
Creditors | 50 022 | 104 606 | 96 559 | 88 460 | 82 601 | 74 139 | 68 186 | 62 244 | ||
Deferred Tax Liabilities | 5 216 | 4 730 | 5 160 | 4 634 | ||||||
Dividends Paid | 79 680 | 145 808 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 897 | 4 681 | 5 676 | 5 416 | 4 826 | 3 466 | 2 815 | |||
Net Current Assets Liabilities | 343 | 24 470 | 14 527 | -401 | 9 800 | 51 587 | -27 027 | 4 928 | 8 709 | 49 346 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Other Creditors | 6 435 | 6 635 | 6 635 | 7 705 | 7 631 | 7 631 | 7 631 | 7 631 | ||
Other Taxation Social Security Payable | 23 586 | 28 883 | 35 582 | 47 104 | 51 275 | 79 338 | 50 868 | 56 496 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 111 114 | 189 572 | ||||||||
Property Plant Equipment Gross Cost | 14 882 | 161 116 | 178 497 | 186 250 | 196 655 | 196 655 | 196 655 | |||
Provisions | 5 216 | 4 730 | 5 160 | 4 634 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 004 | 5 216 | 4 730 | 5 160 | 4 634 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 146 234 | 17 381 | 7 753 | 10 405 | ||||||
Total Assets Less Current Liabilities | 7 673 | 31 272 | 21 055 | 150 464 | 173 365 | 217 229 | 138 970 | 170 733 | 171 048 | 208 870 |
Trade Creditors Trade Payables | 20 001 | 247 | 282 | 43 220 | 51 661 | 50 945 | 59 240 | 7 645 | ||
Trade Debtors Trade Receivables | 13 951 | 6 360 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 37 725 | 50 022 | ||||||||
Fixed Assets | 7 330 | 6 802 | 6 528 | |||||||
Provisions For Liabilities Charges | 1 017 | 789 | 1 004 | |||||||
Tangible Fixed Assets Additions | 619 | 878 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 385 | 14 004 | 14 882 | |||||||
Tangible Fixed Assets Depreciation | 6 055 | 7 202 | 8 354 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 152 | |||||||||
Creditors Due Within One Year | 27 827 | 37 725 | ||||||||
Number Shares Allotted | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 147 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 10, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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