Engage Accountancy Limited is a private limited company registered at First Floor, The Mill Radford Road, Alvechurch, Birmingham B48 7LD. Its total net worth is estimated to be roughly 1016 pounds, and the fixed assets the company owns amount to 428 pounds. Incorporated on 2012-02-27, this 12-year-old company is run by 2 directors and 1 secretary.
Director Kate R., appointed on 01 March 2015. Director Darren R., appointed on 27 February 2012.
Switching the focus to secretaries, we can name: Katherine R., appointed on 27 February 2012.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was sent on 2023-06-21 and the deadline for the next filing is 2024-07-05. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | First Floor, The Mill Radford Road |
Office Address2 | Alvechurch |
Town | Birmingham |
Post code | B48 7LD |
Country of origin | United Kingdom |
Registration Number | 07965810 |
Date of Incorporation | Mon, 27th Feb 2012 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Darren R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kate R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Darren R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kate R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 1 016 | 3 143 | 2 878 | 100 | ||
Balance Sheet | ||||||
Cash Bank In Hand | 308 | 2 342 | 2 156 | 4 781 | ||
Current Assets | 1 394 | 4 559 | 11 550 | 18 110 | 13 578 | 19 468 |
Debtors | 1 086 | 2 217 | 9 394 | 9 329 | ||
Stocks Inventory | 4 000 | |||||
Tangible Fixed Assets | 428 | 859 | 975 | 5 339 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 916 | 3 043 | 2 778 | |||
Shareholder Funds | 1 016 | 3 143 | 2 878 | 100 | ||
Other | ||||||
Bank Borrowings Overdrafts | 6 609 | |||||
Bank Overdrafts | 6 609 | |||||
Creditors | 23 349 | 20 441 | 23 802 | |||
Creditors Due Within One Year | 806 | 2 275 | 9 647 | 23 349 | ||
Debtors Due Within One Year | 9 394 | 9 329 | ||||
Fixed Assets | 5 339 | 6 346 | 4 604 | |||
Net Current Assets Liabilities | 588 | 2 284 | 1 903 | -5 239 | -6 863 | -4 334 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Other Creditors Due Within One Year | 160 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 514 | 658 | 670 | 5 111 | ||
Tangible Fixed Assets Cost Or Valuation | 514 | 1 172 | 1 842 | 6 953 | ||
Tangible Fixed Assets Depreciation | 86 | 313 | 867 | 1 614 | ||
Tangible Fixed Assets Depreciation Charged In Period | 86 | 227 | 554 | 747 | ||
Taxation Social Security Due Within One Year | 9 487 | 16 704 | ||||
Total Assets Less Current Liabilities | 1 016 | 3 143 | 2 878 | 100 | -517 | 270 |
Trade Creditors Within One Year | 36 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 25th, October 2023 |
accounts | Free Download (3 pages) |
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