Founded in 2017, Epok, classified under reg no. 10614606 is an active company. Currently registered at 5 Newpark House W3 0UE, London the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Prudence G., appointed on 13 February 2017. In addition, a secretary was appointed - Prudence G., appointed on 13 February 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Newpark House |
Office Address2 | 2 Warple Way |
Town | London |
Post code | W3 0UE |
Country of origin | United Kingdom |
Registration Number | 10614606 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Retail sale of clothing in specialised stores |
Industry | Public relations and communications activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Prudence G. This PSC has significiant influence or control over this company,.
Prudence G.
Notified on | 13 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 16 881 | 13 812 | |||
Current Assets | 3 103 | 7 963 | 32 815 | 25 602 | 55 309 |
Debtors | 8 721 | 11 497 | |||
Net Assets Liabilities | 827 | 1 078 | 13 741 | 18 333 | -24 269 |
Other Debtors | 8 721 | 11 497 | |||
Property Plant Equipment | 313 | ||||
Total Inventories | 30 000 | ||||
Other | |||||
Version Production Software | 1 | 2 023 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 160 | 2 160 | 2 160 | 2 160 | |
Accumulated Depreciation Impairment Property Plant Equipment | 584 | 897 | 897 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 40 194 | 38 517 | |||
Bank Borrowings Overdrafts | 1 756 | 15 000 | |||
Creditors | 2 414 | 5 116 | 2 959 | 4 134 | 41 061 |
Deferred Income | 2 160 | 1 500 | |||
Fixed Assets | 644 | 391 | 313 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | ||||
Net Current Assets Liabilities | 689 | 2 847 | 29 856 | 21 860 | 14 248 |
Other Creditors | 2 379 | ||||
Property Plant Equipment Gross Cost | 897 | 897 | 897 | ||
Taxation Social Security Payable | -2 553 | -2 553 | |||
Total Assets Less Current Liabilities | 1 333 | 3 238 | 30 169 | 21 860 | 14 248 |
Value-added Tax Payable | 27 114 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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