Encapsulation started in year 2014 as Private Limited Company with registration number 08989867. The Encapsulation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Drybrook at The Old Police House. Postal code: GL17 9ES.
The firm has one director. Paul H., appointed on 10 April 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Police House |
| Office Address2 | High Street |
| Town | Drybrook |
| Post code | GL17 9ES |
| Country of origin | United Kingdom |
| Registration Number | 08989867 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2014
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 27 702 | 27 118 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 36 209 | 28 662 | 20 181 | 12 883 | 5 329 | 5 329 | 3 118 | 2 794 | 4 863 |
| Net Assets Liabilities | 27 118 | 19 345 | 11 735 | 3 219 | -103 | 1 658 | 1 334 | 3 403 | |
| Cash Bank In Hand | 36 209 | 28 543 | |||||||
| Debtors | 119 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 27 602 | 27 018 | |||||||
| Shareholder Funds | 27 702 | 27 118 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 1 544 | 836 | 1 148 | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | |
| Net Current Assets Liabilities | 27 702 | 27 118 | 19 345 | 11 735 | 3 869 | 547 | 1 658 | 1 334 | 3 403 |
| Other Operating Expenses Format2 | 2 208 | 799 | 637 | 408 | 1 677 | 941 | 823 | 208 | |
| Profit Loss | -584 | -7 772 | -7 610 | -8 515 | -3 323 | 1 761 | -323 | 2 069 | |
| Raw Materials Consumables Used | -1 | ||||||||
| Staff Costs Employee Benefits Expense | 8 064 | 8 064 | 8 194 | 8 424 | 3 855 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -119 | ||||||||
| Total Assets Less Current Liabilities | 27 702 | 27 118 | 19 345 | 11 735 | 3 869 | 547 | 1 658 | 1 334 | 3 403 |
| Turnover Revenue | 9 569 | 1 090 | 1 221 | 317 | 2 209 | 2 702 | 500 | 2 277 | |
| Creditors Due Within One Year | 8 507 | 1 544 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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