Equiem Services Ltd is a private limited company situated at 14Th Floor, 33 Cavendish Square, London W1G 0PW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 3 directors.
Director Bronwyn W., appointed on 09 April 2021. Director Gabrielle M., appointed on 24 April 2017. Director Tanya C., appointed on 24 April 2017.
The company is classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320), "data processing, hosting and related activities" (Standard Industrial Classification: 63110).
The latest confirmation statement was filed on 2023-04-23 and the date for the next filing is 2024-05-07. Moreover, the statutory accounts were filed on 30 June 2021 and the next filing should be sent on 30 June 2023.
| Office Address | 14th Floor |
| Office Address2 | 33 Cavendish Square |
| Town | London |
| Post code | W1G 0PW |
| Country of origin | United Kingdom |
| Registration Number | 10737553 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 (303 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 09 April 2021
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Lorenz G. This PSC has 25-50% voting rights and has 25-50% shares.
Lorenz G.
| Notified on | 24 April 2017 |
| Ceased on | 25 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 988 | 16 574 | 313 577 | 456 719 |
| Current Assets | 242 804 | 423 088 | 751 488 | 1 874 183 |
| Debtors | 181 816 | 406 514 | 437 911 | 1 417 464 |
| Other Debtors | 10 865 | 61 965 | 54 588 | 172 218 |
| Property Plant Equipment | 3 888 | |||
| Other | ||||
| Company Contributions To Money Purchase Plans Directors | 3 450 | 3 450 | ||
| Director Remuneration | 115 000 | 114 980 | ||
| Accrued Liabilities Deferred Income | 83 529 | 220 852 | 179 414 | 613 509 |
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 4 410 | 8 137 | 11 641 |
| Administrative Expenses | 609 177 | 877 258 | 758 786 | 910 752 |
| Amounts Owed To Group Undertakings | 568 679 | 860 035 | 1 060 419 | 1 159 712 |
| Comprehensive Income Expense | -439 355 | -290 993 | 162 925 | 296 868 |
| Cost Inventories Recognised As Expense Gross | 45 206 | 276 291 | 106 166 | |
| Cost Sales | 45 206 | 276 291 | 106 166 | 135 452 |
| Creditors | 686 046 | 1 160 204 | 1 321 952 | 2 147 619 |
| Depreciation Expense Property Plant Equipment | 208 | 4 202 | 3 727 | 3 504 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 24 928 | -17 865 | 2 400 | 9 138 |
| Gross Profit Loss | 169 822 | 586 255 | 921 711 | 1 153 853 |
| Increase Decrease In Property Plant Equipment | 4 096 | 7 083 | 3 343 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 4 202 | 3 727 | 3 504 |
| Issue Equity Instruments | 1 | 1 999 999 | ||
| Net Current Assets Liabilities | -443 242 | -737 116 | -570 464 | -273 436 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 20 001 |
| Number Shares Issued Specific Share Issue | 1 | 20 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 130 | 2 910 | 1 453 | 13 674 |
| Profit Loss | -439 355 | -290 993 | 162 925 | 296 868 |
| Profit Loss On Ordinary Activities Before Tax | -439 355 | -290 993 | 162 925 | 243 101 |
| Property Plant Equipment Gross Cost | 4 096 | 11 179 | 11 179 | 14 522 |
| Social Security Costs | 5 677 | 37 546 | 57 216 | 54 948 |
| Staff Costs Employee Benefits Expense | 382 175 | 597 081 | 509 796 | 730 212 |
| Total Assets Less Current Liabilities | -439 354 | -730 347 | -567 422 | 1 729 445 |
| Total Operating Lease Payments | 36 954 | |||
| Trade Creditors Trade Payables | 9 453 | 31 619 | 21 563 | 261 908 |
| Trade Debtors Trade Receivables | 170 951 | 259 172 | 152 698 | 735 007 |
| Turnover Revenue | 215 028 | 862 546 | 1 027 877 | 1 289 305 |
| Amounts Owed By Group Undertakings | 85 377 | 230 625 | 510 239 | |
| Average Number Employees During Period | 9 | 11 | 10 | |
| Fixed Assets | 3 042 | 2 002 881 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -31 | 137 | ||
| Investments Fixed Assets | 2 000 000 | |||
| Lease Expense Lessee | 36 954 | 74 425 | ||
| Operating Profit Loss | -439 355 | -291 003 | 162 925 | |
| Other Creditors | 2 658 | 2 446 | 25 236 | |
| Other Deferred Tax Expense Credit | -53 767 | |||
| Other Interest Receivable Similar Income Finance Income | 10 | |||
| Property Plant Equipment Including Right-of-use Assets | 3 888 | 6 769 | 3 042 | 2 881 |
| Taxation Social Security Payable | 13 289 | 11 502 | 19 115 | |
| Tax Decrease From Utilisation Tax Losses | 34 237 | 49 554 | ||
| Tax Expense Credit Applicable Tax Rate | -19 | -19 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 708 | 31 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -53 767 | |||
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 2 604 | 3 197 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -53 767 | |||
| Total Current Tax Expense Credit | -53 767 | |||
| Value-added Tax Payable | 24 385 | 31 751 | 46 608 | 68 139 |
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 5th, January 2024 |
incorporation | Free Download (26 pages) |
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