Ian Encke Consulting started in year 2015 as Private Limited Company with registration number 09605546. The Ian Encke Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hambledon at Shrub Cottage. Postal code: PO7 4RU.
The company has one director. Ian E., appointed on 22 May 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Shrub Cottage |
Office Address2 | Speltham Hill |
Town | Hambledon |
Post code | PO7 4RU |
Country of origin | United Kingdom |
Registration Number | 09605546 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (393 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Ian E. This PSC and has 25-50% shares.
Ian E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-08-31 |
Net Worth | 4 420 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 335 | 2 096 | 10 359 | 12 814 | 7 777 | 2 893 | 4 382 | 359 |
Current Assets | 10 533 | 2 733 | 11 501 | 14 146 | 8 967 | 4 861 | 4 734 | 359 |
Debtors | 198 | 637 | 1 142 | 1 332 | 1 190 | 1 968 | 352 | |
Net Assets Liabilities | 4 420 | 1 830 | 865 | 3 534 | 1 848 | -788 | -2 075 | -6 785 |
Other Debtors | 637 | |||||||
Property Plant Equipment | 923 | 468 | 1 104 | 552 | 678 | 339 | ||
Cash Bank In Hand | 10 335 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 420 | |||||||
Tangible Fixed Assets | 923 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 418 | |||||||
Shareholder Funds | 4 420 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 455 | 910 | 1 378 | 1 930 | 2 482 | 3 374 | 3 713 | 4 052 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 656 | 1 018 | ||||||
Administrative Expenses | 5 105 | 3 124 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 7 036 | 1 371 | 10 636 | 11 716 | 7 671 | 6 327 | 7 148 | 7 144 |
Depreciation Expense Property Plant Equipment | 455 | 455 | ||||||
Dividend Per Share Interim | 24 000 | |||||||
Dividends Paid On Shares Interim | 24 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 468 | 552 | 552 | 892 | 339 | 339 | |
Net Current Assets Liabilities | 3 497 | 1 362 | 865 | 2 430 | 1 296 | -1 466 | -2 414 | -6 785 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Operating Profit Loss | 35 291 | -3 124 | ||||||
Other Creditors | 6 873 | 1 371 | 5 219 | |||||
Other Remaining Borrowings | 163 | 1 371 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 28 418 | -2 590 | ||||||
Profit Loss On Ordinary Activities Before Tax | 35 291 | -3 124 | ||||||
Property Plant Equipment Gross Cost | 1 378 | 1 378 | 1 378 | 3 034 | 3 034 | 4 052 | 4 052 | 4 052 |
Taxation Social Security Payable | 5 417 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 873 | -534 | ||||||
Total Borrowings | 163 | 1 371 | ||||||
Trade Debtors Trade Receivables | 198 | 1 142 | ||||||
Turnover Revenue | 40 396 | |||||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 7 036 | |||||||
Fixed Assets | 923 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 1 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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