Encordia Consulting Ltd is a private limited company that can be found at Cedar House, Hewshott Lane, Liphook GU30 7SS. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-08, this 5-year-old company is run by 2 directors.
Director Martin Y., appointed on 08 January 2019. Director Rebecca Y., appointed on 08 January 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-01-07 and the deadline for the next filing is 2024-01-21. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Cedar House |
Office Address2 | Hewshott Lane |
Town | Liphook |
Post code | GU30 7SS |
Country of origin | United Kingdom |
Registration Number | 11755578 |
Date of Incorporation | Tue, 8th Jan 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Martin Y. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Rebecca Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin Y.
Notified on | 8 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rebecca Y.
Notified on | 8 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 135 387 | 327 178 | 426 305 | 932 537 |
Current Assets | 159 815 | 485 818 | 695 996 | 1 404 627 |
Debtors | 24 428 | 158 640 | 269 691 | 472 090 |
Net Assets Liabilities | 103 686 | 402 496 | 658 640 | 1 080 236 |
Property Plant Equipment | 3 070 | 72 709 | 53 430 | 144 906 |
Other | ||||
Version Production Software | 2 021 | 2 021 | 2 023 | |
Accrued Liabilities | 750 | 750 | 750 | 750 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 568 | 24 856 | 50 489 | 89 993 |
Additions Other Than Through Business Combinations Property Plant Equipment | 91 927 | 6 354 | 130 980 | |
Average Number Employees During Period | 2 | 3 | 4 | 4 |
Creditors | 59 199 | 142 090 | 81 121 | 459 632 |
Fixed Assets | 3 070 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 288 | 25 633 | 39 504 | |
Loans From Directors | 1 900 | -224 774 | ||
Net Current Assets Liabilities | 100 616 | 343 728 | 614 875 | 944 995 |
Other Creditors | 2 333 | 80 000 | 3 448 | |
Property Plant Equipment Gross Cost | 5 638 | 97 565 | 103 919 | 234 899 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 941 | 9 665 | 9 665 | |
Taxation Social Security Payable | 56 253 | 71 312 | 86 989 | 201 333 |
Total Assets Less Current Liabilities | 104 436 | 416 437 | 668 305 | 1 089 901 |
Trade Creditors Trade Payables | 296 | 26 005 | 101 822 | 153 564 |
Trade Debtors Trade Receivables | 24 428 | 158 640 | 269 691 | 472 090 |
Value-added Tax Payable | 41 690 | 36 334 | 100 537 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 7th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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