Epbs (UK) started in year 2014 as Private Limited Company with registration number 08875641. The Epbs (UK) company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Wembley at 227 Preston Road. Postal code: HA9 8NF.
| Office Address | 227 Preston Road |
| Town | Wembley |
| Post code | HA9 8NF |
| Country of origin | United Kingdom |
| Registration Number | 08875641 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Wed, 30th Nov 2022 (514 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Sat, 18th Feb 2023 (2023-02-18) |
| Last confirmation statement dated | Fri, 4th Feb 2022 |
Position: Secretary
Appointed: 04 February 2014
Position: Director
Appointed: 04 February 2014
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Bhargavi G. The abovementioned PSC has 75,01-100% voting rights.
Bhargavi G.
| Notified on | 4 February 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 12 691 | 15 553 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 55 711 | 20 064 | |||||
| Cash Bank On Hand | 20 064 | 7 872 | 34 923 | 35 157 | 35 157 | 69 968 | |
| Current Assets | 55 711 | 30 064 | 29 953 | 34 923 | 41 798 | 46 616 | 83 366 |
| Debtors | 12 081 | 6 641 | 6 641 | 13 398 | |||
| Other Debtors | 12 081 | 6 641 | 15 641 | 13 398 | |||
| Property Plant Equipment | 699 | 524 | 393 | 295 | 221 | 166 | |
| Tangible Fixed Assets | 932 | 699 | |||||
| Net Assets Liabilities | 40 285 | 55 768 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 12 591 | 15 453 | |||||
| Shareholder Funds | 12 691 | 15 553 | |||||
| Other | |||||||
| Accrued Liabilities | 2 500 | 3 250 | 4 000 | 750 | 750 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 544 | 719 | 850 | 948 | 1 022 | 1 077 | |
| Average Number Employees During Period | 1 | 2 | |||||
| Corporation Tax Payable | 774 | 1 130 | 1 439 | 3 742 | 4 039 | 3 248 | |
| Creditors | 15 210 | 13 672 | 8 856 | 1 000 | 1 000 | 20 000 | |
| Creditors Due Within One Year | 43 952 | 15 210 | |||||
| Dividends Paid | 6 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 131 | 98 | 55 | |||
| Net Current Assets Liabilities | 11 759 | 14 854 | 16 281 | 26 067 | 40 798 | 40 798 | 75 602 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 4 789 | ||||||
| Other Taxation Social Security Payable | 4 503 | 1 677 | -3 726 | 1 707 | 845 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 10 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 10 000 | |||||
| Profit Loss | 20 633 | 17 483 | |||||
| Property Plant Equipment Gross Cost | 1 243 | 1 243 | 1 243 | 1 243 | 1 243 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 243 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 243 | ||||||
| Tangible Fixed Assets Depreciation | 311 | 544 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 311 | 233 | |||||
| Total Assets Less Current Liabilities | 12 691 | 15 553 | 16 805 | 26 460 | 41 093 | 40 285 | 75 768 |
| Bank Borrowings Overdrafts | 20 000 | ||||||
| Trade Creditors Trade Payables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-07-06 director's details were changed filed on: 6th, July 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy