Epitomise Limited is a private limited company situated at 13 Portland Road, Birmingham B16 9HN. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Steven W., appointed on 04 July 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-06-14 and the deadline for the next filing is 2024-06-28. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 13 Portland Road |
| Town | Birmingham |
| Post code | B16 9HN |
| Country of origin | United Kingdom |
| Registration Number | 10849418 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 04 July 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Steven W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven W.
| Notified on | 4 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 032 | 48 560 | 53 651 | 66 709 | 91 356 | 101 519 |
| Current Assets | 30 965 | 48 945 | 54 036 | 70 474 | 92 941 | 104 413 |
| Debtors | 1 933 | 385 | 385 | 3 765 | 1 585 | 2 894 |
| Net Assets Liabilities | 19 083 | 29 583 | 33 455 | 42 572 | 66 307 | 72 049 |
| Other Debtors | 385 | 385 | 1 585 | 2 258 | ||
| Property Plant Equipment | 711 | 533 | 1 345 | 898 | 673 | 2 199 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 675 | 2 053 | 2 234 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 237 | 415 | 863 | 1 310 | 1 535 | 1 993 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 945 | 9 555 | 10 209 | 12 095 | 15 472 | 16 546 |
| Creditors | 12 593 | 19 895 | 21 926 | 28 800 | 27 307 | 34 563 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 711 | 533 | 1 345 | 898 | 673 | 2 199 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 447 | 225 | 458 | ||
| Net Current Assets Liabilities | 18 372 | 29 050 | 32 110 | 41 674 | 65 634 | 69 850 |
| Other Creditors | 80 | 468 | 5 444 | 11 798 | 6 413 | 13 510 |
| Other Taxation Social Security Payable | 3 893 | 7 819 | 6 273 | 4 907 | 5 422 | 4 507 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 385 | 385 | 385 | |||
| Property Plant Equipment Gross Cost | 948 | 2 208 | 2 208 | 2 208 | 4 192 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 984 | |||||
| Total Assets Less Current Liabilities | 19 083 | 29 583 | 33 455 | 42 572 | 66 307 | 72 049 |
| Trade Debtors Trade Receivables | 1 548 | 3 380 | 636 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 11th, January 2024 |
accounts | Free Download (10 pages) |
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