Engine B Limited is a private limited company registered at 60 Thornhill Square, London N1 1BE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-28, this 4-year-old company is run by 4 directors.
Director Michael I., appointed on 28 August 2020. Director Sarah G., appointed on 28 August 2020. Director Donne B., appointed on 28 August 2019.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was sent on 2023-10-02 and the deadline for the next filing is 2024-10-16. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 60 Thornhill Square |
Town | London |
Post code | N1 1BE |
Country of origin | United Kingdom |
Registration Number | 12177289 |
Date of Incorporation | Wed, 28th Aug 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Shamus R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Shamus R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shamus R.
Notified on | 28 August 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Shamus R.
Notified on | 28 August 2019 |
Ceased on | 28 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 290 589 | 1 424 567 |
Current Assets | 594 450 | 1 555 110 |
Debtors | 303 861 | 130 543 |
Net Assets Liabilities | 466 581 | 1 303 747 |
Other Debtors | 55 767 | 114 697 |
Property Plant Equipment | 3 737 | 1 494 |
Other | ||
Accrued Liabilities Deferred Income | 8 500 | 82 395 |
Accumulated Depreciation Impairment Property Plant Equipment | 748 | 2 991 |
Average Number Employees During Period | 5 | 19 |
Balances Amounts Owed By Related Parties | -35 668 | -38 573 |
Bank Borrowings Overdrafts | 50 000 | 50 606 |
Creditors | 45 938 | 163 678 |
Fixed Assets | 3 737 | 1 494 |
Further Operating Expense Item Component Total Operating Expenses | 570 943 | 740 337 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 748 | 2 243 |
Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 2 243 |
Net Current Assets Liabilities | 548 512 | 1 391 432 |
Other Creditors | 3 293 | 1 471 |
Other Remaining Borrowings | 35 668 | 38 573 |
Other Taxation Social Security Payable | 31 048 | 40 864 |
Prepayments Accrued Income | 228 510 | 1 089 |
Property Plant Equipment Gross Cost | 4 485 | 4 485 |
Recoverable Value-added Tax | 19 584 | 14 757 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 485 | |
Total Assets Less Current Liabilities | 552 249 | 1 392 926 |
Trade Creditors Trade Payables | 3 097 | 38 948 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 2nd Oct 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (8 pages) |
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