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Epartner Consulting Limited LIGHTWATER

Epartner Consulting started in year 2004 as Private Limited Company with registration number 05192543. The Epartner Consulting company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Lightwater at . .. Postal code: GU20 5AR.

There is a single director in the firm at the moment - Alan I., appointed on 29 July 2004. In addition, a secretary was appointed - Karrie I., appointed on 29 July 2004. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Epartner Consulting Limited Address / Contact

Office Address . .
Town Lightwater
Post code GU20 5AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05192543
Date of Incorporation Thu, 29th Jul 2004
Industry Other information technology service activities
End of financial Year 31st July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Karrie I.

Position: Secretary

Appointed: 29 July 2004

Alan I.

Position: Director

Appointed: 29 July 2004

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Alan I. This PSC has significiant influence or control over this company, and has 75,01-100% shares.

Alan I.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth138 864146 430       
Balance Sheet
Cash Bank In Hand355 442149 511       
Cash Bank On Hand 149 511108 573105 844247 146314 671306 764308 040258 777
Current Assets377 120190 688231 099185 853376 490326 046318 847337 367309 945
Debtors21 67841 177122 52680 009129 34411 37512 08329 32751 168
Other Debtors   5 000  2 187  
Property Plant Equipment 1 0491 1244415843 21344 49232 167 
Tangible Fixed Assets1301 049       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve138 764146 330       
Shareholder Funds138 864146 430       
Other
Accumulated Depreciation Impairment Property Plant Equipment 23 75724 38125 06425 44735 90951 04366 83882 535
Average Number Employees During Period  5544444
Creditors 45 30796 61149 501105 392102 23561 28647 02629 750
Creditors Due Within One Year238 38645 307       
Increase From Depreciation Charge For Year Property Plant Equipment  62468338310 46215 13415 79515 697
Net Current Assets Liabilities138 734145 381134 488136 352271 098223 811257 561290 341280 195
Number Shares Allotted 10       
Other Creditors 6 5214 11470022 57522 5757002 407700
Other Taxation Social Security Payable 27 69276 15343 99180 67747 13458 15031 45326 476
Par Value Share 1       
Property Plant Equipment Gross Cost 24 80625 50525 50525 50579 12295 53599 005101 132
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 1 349       
Tangible Fixed Assets Cost Or Valuation23 45724 806       
Tangible Fixed Assets Depreciation23 32723 757       
Tangible Fixed Assets Depreciation Charged In Period 430       
Total Additions Including From Business Combinations Property Plant Equipment  699  53 61716 4133 4702 127
Total Assets Less Current Liabilities138 864146 430135 612136 793271 156267 024302 053322 508298 792
Trade Creditors Trade Payables 11 09416 3444 8102 14032 5262 43613 1662 574
Trade Debtors Trade Receivables 41 177122 52675 009129 34411 3759 89629 32751 168

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 15th, November 2023 		Free Download (8 pages)

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