E.p.i.c Accountancy started in year 2015 as Private Limited Company with registration number 09395649. The E.p.i.c Accountancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pontefract at 66 Beacon Drive. Postal code: WF9 1EF.
The company has one director. Ellen H., appointed on 19 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Beacon Drive |
Office Address2 | Upton |
Town | Pontefract |
Post code | WF9 1EF |
Country of origin | United Kingdom |
Registration Number | 09395649 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Ellen H. The abovementioned PSC and has 75,01-100% shares.
Ellen H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -94 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 888 | |||||||
Cash Bank On Hand | 8 888 | 10 410 | 17 595 | 11 738 | 6 090 | 4 470 | 2 231 | 677 |
Current Assets | 10 700 | 12 905 | 20 158 | 13 289 | 6 091 | 6 459 | 4 419 | 6 342 |
Debtors | 1 812 | 2 495 | 2 563 | 1 551 | 1 | 1 989 | 2 188 | 5 665 |
Net Assets Liabilities | -94 | 4 943 | 15 266 | 11 314 | 2 803 | 4 571 | 3 840 | 4 773 |
Net Assets Liabilities Including Pension Asset Liability | -94 | |||||||
Property Plant Equipment | 912 | 1 082 | 2 293 | 2 706 | 1 923 | 1 882 | 1 411 | 1 213 |
Tangible Fixed Assets | 912 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -95 | |||||||
Shareholder Funds | -94 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 162 | 346 | 810 | 1 274 | 2 057 | 2 527 | 2 998 | 3 301 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 11 524 | 8 828 | 6 746 | 4 168 | 4 699 | 3 405 | 1 893 | 2 685 |
Creditors Due Within One Year | 11 524 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 464 | 464 | 783 | 470 | 471 | 303 | |
Net Current Assets Liabilities | -824 | 4 077 | 13 412 | 9 121 | -1 509 | 3 054 | 2 526 | 3 657 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 8 730 | 5 853 | 3 342 | 1 644 | 2 175 | 1 514 | 19 | 3 |
Other Taxation Social Security Payable | 2 794 | 2 975 | 3 404 | 2 524 | 5 425 | 1 891 | 1 874 | 2 682 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 074 | 1 428 | 3 103 | 3 980 | 3 980 | 4 409 | 4 409 | 4 514 |
Provisions For Liabilities Balance Sheet Subtotal | 182 | 216 | 439 | 513 | 365 | 365 | 97 | 97 |
Provisions For Liabilities Charges | 182 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 074 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 074 | |||||||
Tangible Fixed Assets Depreciation | 162 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 162 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 354 | 1 675 | 877 | 429 | 105 | |||
Total Assets Less Current Liabilities | 88 | 5 159 | 15 705 | 11 827 | 3 316 | 4 936 | 3 937 | 4 870 |
Trade Debtors Trade Receivables | 1 812 | 2 495 | 2 563 | 1 551 | 1 | 1 989 | 2 188 | 5 665 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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