Founded in 2014, Epinion Research Uk, classified under reg no. 08873367 is an active company. Currently registered at Unit 2 Pondtail Farm, Coolham Road RH13 8LN, Horsham the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Berit D., appointed on 1 October 2018. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Terje V.. There were no ex secretaries.
Office Address | Unit 2 Pondtail Farm, Coolham Road |
Office Address2 | West Grinstead |
Town | Horsham |
Post code | RH13 8LN |
Country of origin | United Kingdom |
Registration Number | 08873367 |
Date of Incorporation | Mon, 3rd Feb 2014 |
Industry | Market research and public opinion polling |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Soeren H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mogens S. This PSC owns 25-50% shares.
Soeren H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Mogens S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 200 086 | 622 648 | 947 399 | 1 435 281 | 541 278 |
Current Assets | 1 018 321 | 1 326 074 | 1 740 451 | 2 204 087 | 944 811 |
Debtors | 818 235 | 703 426 | 793 052 | 768 806 | 403 533 |
Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Other | |||||
Accrued Liabilities | 59 679 | 62 067 | 51 891 | 7 394 | 18 796 |
Administrative Expenses | 1 264 344 | 888 986 | 603 000 | 802 333 | 1 018 486 |
Amounts Owed By Group Undertakings | 418 340 | 435 074 | 452 476 | 470 576 | |
Amounts Owed To Group Undertakings | 678 779 | 1 074 940 | 1 357 898 | 1 881 213 | 568 050 |
Average Number Employees During Period | 44 | 35 | 41 | 45 | 56 |
Comprehensive Income Expense | 8 436 | -41 518 | 126 823 | 16 570 | 29 108 |
Corporation Tax Payable | 1 988 | 29 749 | -5 840 | 988 | |
Cost Sales | 915 946 | 561 166 | 302 395 | 580 717 | 632 948 |
Creditors | 872 936 | 1 222 207 | 1 509 761 | 1 956 827 | 668 443 |
Current Tax For Period | 1 988 | -9 733 | 29 749 | 3 893 | 6 828 |
Gross Profit Loss | 1 258 903 | 819 122 | 742 259 | 794 839 | 1 052 759 |
Interest Expense On Bank Overdrafts | 225 | 73 | 182 | 113 | |
Interest Payable Similar Charges Finance Costs | 225 | 73 | 182 | 113 | |
Net Current Assets Liabilities | 145 385 | 103 867 | 230 690 | 247 260 | 276 368 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Operating Profit Loss | -5 441 | -69 864 | 139 259 | -7 494 | 34 273 |
Other Interest Receivable Similar Income Finance Income | 16 090 | 18 613 | 17 386 | 28 139 | 1 776 |
Par Value Share | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 20 476 | 20 268 | 27 367 | 13 986 | 14 548 |
Prepayments | 15 638 | 11 015 | 10 753 | 12 285 | 13 254 |
Profit Loss | 8 436 | -41 518 | 126 823 | 16 570 | 29 108 |
Profit Loss On Ordinary Activities Before Tax | 10 424 | -51 251 | 156 572 | 20 463 | 35 936 |
Social Security Costs | 64 371 | 51 445 | 41 471 | 38 946 | 47 031 |
Staff Costs Employee Benefits Expense | 1 132 145 | 782 199 | 531 781 | 725 490 | 917 690 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 988 | -9 733 | 29 749 | 3 893 | 6 828 |
Total Assets Less Current Liabilities | 145 385 | 103 867 | 230 690 | 247 260 | 276 368 |
Trade Creditors Trade Payables | 30 806 | 34 134 | 12 716 | 17 143 | 7 344 |
Trade Debtors Trade Receivables | 370 462 | 242 604 | 315 090 | 280 945 | 385 279 |
Turnover Revenue | 2 174 849 | 1 380 288 | 1 044 654 | 1 375 556 | 1 685 707 |
Wages Salaries | 1 047 298 | 710 486 | 462 943 | 672 558 | 856 111 |
Corporation Tax Recoverable | 9 733 | 9 733 | |||
Other Taxation Social Security Payable | 16 902 | 8 626 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/03 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy