Engaging Excellence started in year 2014 as Private Limited Company with registration number 09265367. The Engaging Excellence company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chesterfield at 8 Blacksmiths Close. Postal code: S44 5NS.
The company has 2 directors, namely Allison B., Brett B.. Of them, Allison B., Brett B. have been with the company the longest, being appointed on 15 October 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Blacksmiths Close |
| Office Address2 | Glapwell |
| Town | Chesterfield |
| Post code | S44 5NS |
| Country of origin | United Kingdom |
| Registration Number | 09265367 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 15 October 2014
Position: Director
Appointed: 15 October 2014
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Brett B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Allison B. This PSC owns 25-50% shares.
Brett B.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% shares |
Allison B.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 17 101 | 22 503 | 23 751 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 36 336 | 41 548 | 44 295 | 41 386 | 61 379 | 48 694 | 49 995 | 53 730 | 64 985 |
| Net Assets Liabilities | 23 751 | 23 937 | 24 918 | 29 193 | 29 840 | 39 102 | 40 357 | ||
| Cash Bank In Hand | 21 779 | 29 622 | |||||||
| Debtors | 14 557 | 12 365 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 101 | 22 503 | 23 751 | ||||||
| Tangible Fixed Assets | 712 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 17 099 | 22 501 | |||||||
| Shareholder Funds | 17 101 | 22 503 | 23 751 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||
| Creditors | 21 078 | 17 849 | 36 461 | 19 501 | 20 155 | 15 182 | 25 182 | ||
| Fixed Assets | 712 | 534 | 400 | 0 | 555 | 555 | |||
| Net Current Assets Liabilities | 17 101 | 21 791 | 23 217 | 23 537 | 24 918 | 29 193 | 29 840 | 0 | 39 802 |
| Total Assets Less Current Liabilities | 17 101 | 22 503 | 23 751 | 23 937 | 24 918 | 29 193 | 29 840 | 39 102 | 40 357 |
| Creditors Due Within One Year | 19 235 | 20 196 | 21 078 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 439 | ||||||||
| Tangible Fixed Assets Additions | 950 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | ||||||||
| Tangible Fixed Assets Depreciation | 238 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 238 | ||||||||
| Value Shares Allotted | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 17th, November 2023 |
accounts | Free Download (4 pages) |
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