Epc Management Limited was officially closed on 2021-10-12.
Epc Management was a private limited company that was situated at 47 Church Street, Wingrave, Aylesbury, HP22 4PE, ENGLAND. Its total net worth was estimated to be around 14672 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2015-02-21) was run by 2 directors.
Director Gavin C. who was appointed on 21 February 2015.
Director Tracey O. who was appointed on 21 February 2015.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2021-02-21 and last time the accounts were filed was on 20 July 2021.
2016-02-21 is the date of the latest annual return.
Office Address | 47 Church Street |
Office Address2 | Wingrave |
Town | Aylesbury |
Post code | HP22 4PE |
Country of origin | United Kingdom |
Registration Number | 09452462 |
Date of Incorporation | Sat, 21st Feb 2015 |
Date of Dissolution | Tue, 12th Oct 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 20th July |
Company age | 6 years old |
Account next due date | Thu, 20th Apr 2023 |
Account last made up date | Tue, 20th Jul 2021 |
Next confirmation statement due date | Mon, 7th Mar 2022 |
Last confirmation statement dated | Sun, 21st Feb 2021 |
Gavin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tracey O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-07-20 |
Net Worth | 14 672 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 30 417 | ||||||
Cash Bank On Hand | 30 417 | 29 557 | 32 404 | 24 845 | 48 772 | 41 599 | 22 772 |
Current Assets | 42 151 | 52 538 | 50 775 | 48 275 | 48 772 | 46 879 | 22 772 |
Debtors | 11 734 | 22 981 | 18 371 | 23 430 | 5 280 | ||
Other Debtors | 2 347 | ||||||
Property Plant Equipment | 530 | 398 | 66 | 565 | 763 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 14 670 | ||||||
Shareholder Funds | 14 672 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 151 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 151 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 151 | ||||||
Accrued Liabilities | 1 500 | 1 510 | 1 560 | 1 600 | 1 660 | 2 226 | |
Accumulated Depreciation Impairment Property Plant Equipment | 265 | 597 | 929 | 282 | 805 | 1 568 | |
Average Number Employees During Period | 2 | ||||||
Corporation Tax Payable | 19 816 | 15 303 | 13 119 | 8 863 | 5 735 | 4 923 | |
Creditors | 27 479 | 28 834 | 21 397 | 16 324 | 32 471 | 23 590 | |
Creditors Due Within One Year | 27 479 | ||||||
Dividends Paid | 52 000 | 50 000 | 35 000 | 40 000 | 14 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 332 | 332 | 282 | 523 | 763 | |
Net Current Assets Liabilities | 14 672 | 23 704 | 29 378 | 31 951 | 16 301 | 23 289 | 22 772 |
Number Shares Allotted | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Taxation Social Security Payable | 909 | 1 722 | 1 769 | 1 962 | 1 894 | 1 306 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 18 371 | ||||||
Profit Loss | 61 562 | 55 542 | 37 241 | 24 849 | 21 186 | -1 280 | |
Property Plant Equipment Gross Cost | 795 | 995 | 995 | 847 | 1 568 | ||
Share Capital Allotted Called Up Paid | 2 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 795 | 200 | 847 | 721 | |||
Total Assets Less Current Liabilities | 14 672 | 24 234 | 29 776 | 32 017 | 16 866 | 24 052 | 22 772 |
Trade Debtors Trade Receivables | 22 981 | 18 371 | 23 430 | 5 280 | |||
Advances Credits Directors | 5 151 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 929 | ||||||
Disposals Property Plant Equipment | 995 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, October 2021 |
gazette | Free Download (1 page) |
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