Founded in 2017, Ep In The Community, classified under reg no. 10549972 is an active company. Currently registered at 1208/1210 London Road SS9 2UA, Leigh On Sea the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Emma R., Philip R.. Of them, Emma R., Philip R. have been with the company the longest, being appointed on 5 January 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1208/1210 London Road |
| Town | Leigh On Sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 10549972 |
| Date of Incorporation | Thu, 5th Jan 2017 |
| Industry | Educational support services |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2017
Position: Director
Appointed: 05 January 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Emma R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Philip R. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma R.
| Notified on | 5 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Philip R.
| Notified on | 5 January 2017 |
| Ceased on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 297 | 4 596 | 8 709 | 8 022 | 21 137 | 21 191 |
| Current Assets | 5 858 | 5 864 | 10 515 | 8 653 | 24 868 | 22 372 |
| Debtors | 3 561 | 1 268 | 1 806 | 631 | 3 731 | 1 181 |
| Property Plant Equipment | 1 349 | 1 791 | 1 725 | 844 | 432 | 248 |
| Other | ||||||
| Accrued Liabilities | 513 | 1 300 | 1 425 | 1 515 | 1 952 | 2 130 |
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 1 176 | 2 083 | 2 964 | 3 376 | 3 560 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 807 | 1 516 | 1 805 | 766 | 8 970 | 9 693 |
| Creditors | 2 842 | 3 586 | 3 542 | 2 541 | 11 555 | 12 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 726 | 907 | 881 | 412 | 184 |
| Net Current Assets Liabilities | 3 016 | 2 278 | 6 973 | 6 112 | 13 313 | 9 997 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 156 | 168 | 156 | 81 | 81 | 81 |
| Property Plant Equipment Gross Cost | 1 799 | 2 967 | 3 808 | 3 808 | 3 808 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 799 | 1 168 | 841 | |||
| Total Assets Less Current Liabilities | 4 365 | 4 069 | 8 698 | 6 956 | 13 745 | 10 245 |
| Trade Debtors Trade Receivables | 3 405 | 1 100 | 1 650 | 550 | 3 650 | 1 100 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 4, 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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