Epimeno started in year 2014 as Private Limited Company with registration number 09101233. The Epimeno company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sutton at 10 Heath Drive. Postal code: SM2 5RP.
The company has one director. Christopher R., appointed on 24 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Heath Drive |
Town | Sutton |
Post code | SM2 5RP |
Country of origin | United Kingdom |
Registration Number | 09101233 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Christopher R. This PSC and has 75,01-100% shares.
Christopher R.
Notified on | 22 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 34 237 | 66 176 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 92 197 | 112 465 | ||||||
Current Assets | 56 545 | 92 197 | 112 465 | 111 389 | 124 100 | 173 637 | 147 021 | 122 337 |
Net Assets Liabilities | 66 176 | 68 284 | 90 154 | 75 774 | 75 621 | 58 417 | 39 846 | |
Property Plant Equipment | 854 | 6 614 | ||||||
Cash Bank In Hand | 39 265 | 92 197 | ||||||
Debtors | 17 280 | |||||||
Tangible Fixed Assets | 539 | 852 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | 20 | ||||||
Profit Loss Account Reserve | 34 217 | 66 156 | ||||||
Shareholder Funds | 34 237 | 66 176 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 883 | 3 680 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 559 | |||||||
Administrative Expenses | 14 625 | 20 175 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 26 875 | 50 795 | 35 258 | 56 082 | 109 871 | 95 787 | 86 586 | |
Depreciation Expense Property Plant Equipment | 578 | 2 797 | ||||||
Distribution Costs | 578 | 2 797 | ||||||
Dividend Per Share Final | 1 637 | 2 651 | ||||||
Dividend Per Share Interim | 1 637 | 2 651 | ||||||
Fixed Assets | 6 614 | 14 023 | 7 756 | 11 855 | 7 183 | 4 095 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 797 | |||||||
Net Current Assets Liabilities | 33 698 | 65 324 | 61 670 | 76 131 | 68 018 | 63 766 | 51 234 | 35 751 |
Number Shares Issued Fully Paid | 20 | 20 | ||||||
Operating Profit Loss | 80 783 | 69 394 | ||||||
Other Creditors | 22 529 | 47 944 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 64 689 | 55 136 | ||||||
Profit Loss On Ordinary Activities Before Tax | 80 783 | 69 394 | ||||||
Property Plant Equipment Gross Cost | 1 735 | 10 294 | ||||||
Taxation Social Security Payable | 4 346 | 2 851 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 094 | 14 258 | ||||||
Total Assets Less Current Liabilities | 34 237 | 66 176 | 58 417 | 39 846 | ||||
Turnover Revenue | 95 986 | 92 366 | ||||||
Director Remuneration | 10 450 | 8 060 | ||||||
Creditors Due Within One Year | 22 847 | 26 873 | ||||||
Number Shares Allotted | 20 | 20 | ||||||
Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
Tangible Fixed Assets Additions | 843 | 892 | ||||||
Tangible Fixed Assets Cost Or Valuation | 843 | 1 735 | ||||||
Tangible Fixed Assets Depreciation | 304 | 883 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 304 | 579 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 22, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (4 pages) |
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