Founded in 2011, Engineering Asset Management, classified under reg no. 07743281 is an active company. Currently registered at 12 Gabrielhouse SE16 7HQ, London the company has been in the business for thirteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Ian M., appointed on 17 August 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Gabrielhouse |
Office Address2 | Odessa Street |
Town | London |
Post code | SE16 7HQ |
Country of origin | United Kingdom |
Registration Number | 07743281 |
Date of Incorporation | Wed, 17th Aug 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 37 213 | 28 638 | ||||||
Balance Sheet | ||||||||
Current Assets | 41 697 | 38 053 | 38 700 | 72 161 | 105 514 | 121 269 | 126 391 | 102 608 |
Net Assets Liabilities | 28 638 | 31 004 | 51 938 | 88 045 | 109 745 | 116 924 | 86 593 | |
Cash Bank In Hand | 29 578 | 20 241 | ||||||
Debtors | 12 119 | 17 812 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 37 213 | 28 638 | ||||||
Tangible Fixed Assets | 322 | 90 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 37 212 | 28 637 | ||||||
Shareholder Funds | 37 213 | 28 638 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | -1 177 | -1 034 | -250 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 725 | 17 374 | 19 273 | 22 007 | 14 743 | 20 475 | 27 056 | |
Financial Commitments Other Than Capital Commitments | 14 297 | 9 486 | ||||||
Fixed Assets | 322 | 90 | 168 | 84 | 388 | 194 | 283 | 866 |
Net Current Assets Liabilities | 36 891 | 28 548 | 32 013 | 52 888 | 87 907 | 109 551 | 116 641 | 85 727 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 975 | 10 687 | 4 400 | 3 025 | 10 725 | 10 175 | ||
Total Assets Less Current Liabilities | 29 418 | 32 181 | 52 972 | 88 295 | 109 745 | |||
Creditors Due Within One Year | 4 806 | 9 505 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 17th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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