Eo Consulting started in year 2015 as Private Limited Company with registration number 09377918. The Eo Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Braintree at Majesty House Avenue West. Postal code: CM77 7AA.
The company has 6 directors, namely Stuart W., Michael M. and William B. and others. Of them, Jonathan C. has been with the company the longest, being appointed on 8 January 2015 and Stuart W. and Michael M. and William B. and Robert G. and Richard P. have been with the company for the least time - from 12 December 2018. As of 29 May 2024, there was 1 ex director - Justin S.. There were no ex secretaries.
Office Address | Majesty House Avenue West |
Office Address2 | Skyline 120 |
Town | Braintree |
Post code | CM77 7AA |
Country of origin | United Kingdom |
Registration Number | 09377918 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Barker Associates (Essex) Limited from Braintree, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Justin S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jonathan C., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Barker Associates (Essex) Limited
Majesty House Avenue West, Skyline 120, Braintree, CM77 7AA, England
Legal authority | England |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Register Of Companies (England And Wales) |
Registration number | 11605920 |
Notified on | 12 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Justin S.
Notified on | 6 April 2016 |
Ceased on | 12 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan C.
Notified on | 6 April 2016 |
Ceased on | 12 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 161 634 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 65 023 | 70 463 | 36 191 | 14 640 | 7 560 | 43 160 | 18 560 | 4 535 |
Current Assets | 292 776 | 158 476 | 75 247 | 119 498 | 85 411 | 577 693 | 293 123 | 205 372 |
Debtors | 227 753 | 88 013 | 39 056 | 104 858 | 77 851 | 534 533 | 274 563 | 200 837 |
Net Assets Liabilities | 161 634 | 106 031 | 58 060 | -40 935 | 380 851 | 268 077 | ||
Other Debtors | 36 660 | 71 622 | 43 379 | 144 689 | 41 191 | 18 673 | ||
Property Plant Equipment | 2 685 | 3 620 | 2 617 | 1 312 | 511 | 1 071 | 4 139 | |
Cash Bank In Hand | 65 023 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 161 634 | |||||||
Tangible Fixed Assets | 2 685 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 161 631 | |||||||
Shareholder Funds | 161 634 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 909 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 553 | 1 737 | 3 409 | 4 714 | 5 515 | 5 795 | 7 442 | 9 287 |
Administrative Expenses | 124 641 | 118 448 | ||||||
Cost Sales | 232 890 | 142 068 | ||||||
Creditors | 133 827 | 56 065 | 24 397 | 143 424 | 166 024 | 25 044 | 58 352 | 31 950 |
Dividends Paid | 40 000 | 122 000 | ||||||
Fixed Assets | 2 685 | 3 620 | 2 617 | 46 312 | 39 678 | 35 238 | 33 306 | 26 705 |
Gross Profit Loss | 326 272 | 224 579 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 184 | 1 673 | 1 305 | 801 | 280 | 1 647 | 1 522 | |
Net Current Assets Liabilities | 158 949 | 102 411 | 50 850 | -23 926 | -80 613 | 370 657 | 234 771 | 173 422 |
Operating Profit Loss | 201 631 | 106 131 | ||||||
Other Creditors | 2 909 | 6 290 | 3 849 | 3 162 | 3 251 | 3 469 | 2 557 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 | |||||||
Profit Loss | 161 897 | 85 092 | ||||||
Profit Loss On Ordinary Activities Before Tax | 201 631 | 106 131 | ||||||
Property Plant Equipment Gross Cost | 3 238 | 5 357 | 6 026 | 6 026 | 6 026 | 6 866 | 11 581 | 2 417 |
Taxation Social Security Payable | 19 355 | 3 875 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 734 | 21 039 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 119 | 669 | 840 | 4 715 | 244 | |||
Total Assets Less Current Liabilities | 161 634 | 106 031 | 53 467 | 22 386 | -40 935 | 405 895 | 268 077 | 200 127 |
Trade Creditors Trade Payables | 133 827 | 33 801 | 9 434 | 59 332 | 19 373 | 11 867 | 38 681 | 29 393 |
Trade Debtors Trade Receivables | 227 753 | 88 013 | 2 396 | 33 236 | 34 472 | 52 696 | 22 832 | 41 072 |
Turnover Revenue | 559 162 | 366 647 | ||||||
Amount Specific Advance Or Credit Directors | 36 660 | 36 660 | 36 660 | 28 260 | 24 660 | 27 956 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 296 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 400 | 3 600 | 27 956 | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 833 | 15 833 | 20 833 | 25 833 | |||
Amounts Owed By Group Undertakings | 337 148 | 210 540 | 141 092 | |||||
Amounts Owed To Group Undertakings | 63 515 | 111 453 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 7 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 833 | 5 000 | 5 000 | 5 000 | |||
Intangible Assets | 45 000 | 39 167 | 34 167 | 29 167 | 24 167 | |||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | ||||
Other Taxation Social Security Payable | 8 673 | 16 728 | 32 036 | 187 532 | 16 202 | |||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||||||
Bank Borrowings Overdrafts | 25 044 | |||||||
Creditors Due Within One Year | 133 827 | |||||||
Number Shares Allotted | 102 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 3 238 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 238 | |||||||
Tangible Fixed Assets Depreciation | 553 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 553 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy