Founded in 2014, Equade, classified under reg no. 08932763 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Ikenna E., Ada E.. Of them, Ada E. has been with the company the longest, being appointed on 11 March 2014 and Ikenna E. has been with the company for the least time - from 1 February 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08932763 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 11 March 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 21 277 | 59 425 | 33 061 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 82 333 | 126 620 | 185 058 | 191 346 | 179 903 | 170 869 | |||
| Current Assets | 39 791 | 75 739 | 49 139 | 97 453 | 141 740 | 185 058 | 192 287 | 179 903 | 157 009 |
| Debtors | 14 045 | 15 120 | 15 120 | 941 | -13 860 | ||||
| Net Assets Liabilities | 66 411 | 110 270 | 163 109 | 181 646 | 181 646 | 200 059 | |||
| Other Debtors | 941 | ||||||||
| Property Plant Equipment | 594 | 1 743 | 1 743 | 44 581 | |||||
| Cash Bank In Hand | 39 791 | 75 739 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 58 841 | 33 061 | ||||||
| Tangible Fixed Assets | 750 | 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 21 276 | 58 840 | |||||||
| Shareholder Funds | 21 277 | 59 425 | 33 061 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 594 | 2 188 | 2 188 | 2 188 | 2 188 | 13 729 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 743 | 55 379 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 31 636 | 31 470 | 21 949 | 12 384 | 1 531 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 594 | 12 541 | |||||||
| Loans From Directors | 2 903 | 4 724 | 1 110 | 1 531 | |||||
| Net Current Assets Liabilities | 20 527 | 58 925 | 32 811 | 65 817 | 110 270 | 163 109 | 179 903 | 179 903 | 157 009 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | ||||||||
| Other Disposals Property Plant Equipment | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 188 | 2 188 | 2 188 | 3 931 | 3 931 | 58 310 | |||
| Recoverable Value-added Tax | -13 860 | ||||||||
| Taxation Social Security Payable | 28 733 | 26 746 | 20 839 | 12 384 | |||||
| Total Assets Less Current Liabilities | 2 | 58 841 | 33 061 | 181 646 | 201 590 | ||||
| Trade Debtors Trade Receivables | 15 120 | 15 120 | |||||||
| Creditors Due Within One Year | 19 264 | 17 398 | 16 328 | ||||||
| Fixed Assets | 750 | 500 | 250 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 250 | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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