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Episerve Ltd OLDHAM

Episerve started in year 2008 as Private Limited Company with registration number 06736486. The Episerve company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Oldham at 18/19 Salmon Fields Business Village. Postal code: OL2 6HT.

The firm has one director. Howard D., appointed on 1 November 2008. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Episerve Ltd Address / Contact

Office Address 18/19 Salmon Fields Business Village
Office Address2 Royton
Town Oldham
Post code OL2 6HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06736486
Date of Incorporation Wed, 29th Oct 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated Sun, 29th Oct 2023

Company staff

Howard D.

Position: Director

Appointed: 01 November 2008

Grms Ltd

Position: Corporate Secretary

Appointed: 01 November 2008

Yomtov J.

Position: Director

Appointed: 29 October 2008

Resigned: 30 October 2008

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Howard D. The abovementioned PSC and has 75,01-100% shares.

Howard D.

Notified on 28 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth54 79624 380       
Balance Sheet
Cash Bank On Hand 23 93417 91712 72117 61926 08356 91279 42177 531
Current Assets54 18924 35117 91712 72120 54030 49164 75496 56077 531
Debtors447417  2 9214 4087 84217 139 
Net Assets Liabilities 24 38017 42412 33518 12128 51045 90872 77669 050
Other Debtors 417       
Property Plant Equipment 1 358   4863241621 293
Cash Bank In Hand53 74223 934       
Net Assets Liabilities Including Pension Asset Liability54 79624 380       
Tangible Fixed Assets1 6971 358       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve54 79524 379       
Shareholder Funds54 79624 380       
Other
Total Fixed Assets Cost Or Valuation4 2244 224       
Total Fixed Assets Depreciation2 5272 866       
Total Fixed Assets Depreciation Charge In Period 339       
Accumulated Depreciation Impairment Property Plant Equipment 2 866   1613234851 078
Additions Other Than Through Business Combinations Property Plant Equipment     647  1 724
Administrative Expenses  2 556621   38 21072 995
Average Number Employees During Period    11111
Comprehensive Income Expense  -2 456-589   58 36817 274
Corporation Tax Payable     52912 10413 9813 941
Creditors 1 3294933862 4192 46719 17023 9469 774
Depreciation Expense Property Plant Equipment       162593
Dividends Paid  4 5004 500   31 50021 000
Gross Profit Loss       110 55593 593
Increase From Depreciation Charge For Year Property Plant Equipment     161162162593
Net Current Assets Liabilities53 09923 02217 42412 33518 12128 02445 58472 61467 757
Operating Profit Loss  -2 556-621   72 34520 598
Other Creditors 1 329493386451716736736736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 866      
Other Disposals Property Plant Equipment  4 224      
Other Interest Receivable Similar Income Finance Income  10032   4617
Other Taxation Social Security Payable    1134515 8528 2913 577
Profit Loss  -2 456-589   58 36817 274
Profit Loss On Ordinary Activities Before Tax  -2 456-589   72 34921 215
Property Plant Equipment Gross Cost 4 224   6476476472 371
Tax Tax Credit On Profit Or Loss On Ordinary Activities       13 9813 941
Total Assets Less Current Liabilities54 79624 38017 42412 33518 12128 51045 90872 77669 050
Trade Creditors Trade Payables    1 8557714789381 520
Trade Debtors Trade Receivables    2 9214 4087 84217 139 
Turnover Revenue       110 55593 593
Creditors Due Within One Year Total Current Liabilities1 0901 329       
Fixed Assets1 6971 358       
Tangible Fixed Assets Cost Or Valuation4 2244 224       
Tangible Fixed Assets Depreciation2 5272 866       
Tangible Fixed Assets Depreciation Charge For Period 339       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 29th October 2023
filed on: 31st, October 2023 		Free Download (4 pages)

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