Executive Global Solutions started in year 2010 as Private Limited Company with registration number 07279497. The Executive Global Solutions company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Stafford at Ivy House Farm Smithy Lane. Postal code: ST18 0PP. Since Wednesday 23rd May 2018 Executive Global Solutions Limited is no longer carrying the name Mpowerpeople Development.
The company has 2 directors, namely Rosie D., Melaney D.. Of them, Melaney D. has been with the company the longest, being appointed on 9 June 2010 and Rosie D. has been with the company for the least time - from 11 June 2021. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ivy House Farm Smithy Lane |
| Office Address2 | Hixon |
| Town | Stafford |
| Post code | ST18 0PP |
| Country of origin | United Kingdom |
| Registration Number | 07279497 |
| Date of Incorporation | Wed, 9th Jun 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Mon, 31st Mar 2025 (328 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 23rd Jun 2023 (2023-06-23) |
| Last confirmation statement dated | Thu, 9th Jun 2022 |
Position: Director
Appointed: 11 June 2021
Position: Director
Appointed: 09 June 2010
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Melaney D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melaney D.
| Notified on | 9 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Mpowerpeople Development | May 23, 2018 |
| H R Consulting (stafford) | November 7, 2012 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -7 816 | -11 925 | 795 | 659 | -18 591 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 14 237 | 23 463 | 37 091 | 42 223 | 25 386 | |||||||
| Cash Bank On Hand | 25 386 | 19 681 | 26 091 | 15 858 | 21 050 | 14 775 | 8 843 | 2 368 | ||||
| Current Assets | 18 214 | 25 396 | 40 252 | 43 172 | 28 649 | 20 558 | 31 931 | 21 911 | 46 350 | 15 239 | 9 354 | 2 368 |
| Debtors | 3 977 | 1 933 | 3 161 | 949 | 3 263 | 877 | 5 840 | 6 053 | 25 300 | 464 | 511 | |
| Net Assets Liabilities | -18 591 | -25 216 | -7 582 | 11 747 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 816 | -11 925 | 795 | 659 | -18 591 | |||||||
| Other Debtors | 457 | 464 | 511 | |||||||||
| Property Plant Equipment | 448 | 160 | 1 192 | 2 434 | 3 110 | 4 108 | 1 567 | |||||
| Tangible Fixed Assets | 140 | 70 | 256 | 448 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -7 817 | -11 926 | 794 | 658 | -18 592 | |||||||
| Shareholder Funds | -7 816 | -11 925 | 795 | 659 | -18 591 | |||||||
| Other | ||||||||||||
| Accrued Liabilities | 888 | 900 | 1 200 | 1 200 | 910 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 695 | 983 | 1 739 | 3 158 | 5 310 | 7 852 | 10 393 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 2 541 | 902 | 4 363 | 4 946 | 9 361 | |||||||
| Creditors | 42 910 | 44 132 | 35 142 | 12 598 | 16 130 | 4 060 | 1 467 | 722 | ||||
| Creditors Due After One Year | 25 570 | 36 731 | 38 184 | 40 753 | 42 910 | |||||||
| Creditors Due Within One Year | 600 | 660 | 1 273 | 2 016 | 4 778 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 393 | |||||||||||
| Disposals Property Plant Equipment | 11 960 | |||||||||||
| Dividends Paid | 10 000 | 2 000 | 3 000 | 19 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 756 | 1 419 | 2 152 | 2 542 | 2 541 | ||||||
| Net Current Assets Liabilities | 17 614 | 24 736 | 38 979 | 41 156 | 23 871 | 18 756 | 26 368 | 9 313 | 30 220 | 11 179 | 7 887 | 1 646 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors | 6 769 | 1 489 | 2 239 | 722 | ||||||||
| Other Remaining Borrowings | 42 910 | 44 132 | 35 142 | |||||||||
| Other Taxation Social Security Payable | 9 361 | 2 571 | -772 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 188 | 178 | 201 | 418 | 457 | |||||||
| Profit Loss | 3 375 | 19 634 | 22 329 | 40 583 | ||||||||
| Property Plant Equipment Gross Cost | 1 143 | 1 143 | 2 931 | 5 592 | 8 420 | 11 960 | 11 960 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 384 | 479 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 280 | 280 | 280 | 664 | 1 143 | |||||||
| Tangible Fixed Assets Depreciation | 140 | 210 | 280 | 408 | 695 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 70 | 128 | 287 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 788 | 2 661 | 2 828 | 3 540 | ||||||||
| Total Assets Less Current Liabilities | 17 754 | 24 806 | 38 979 | 41 412 | 24 319 | 18 916 | 27 560 | 11 747 | 33 330 | 15 287 | 9 454 | 1 646 |
| Trade Creditors Trade Payables | 1 349 | |||||||||||
| Trade Debtors Trade Receivables | 3 075 | 699 | 5 639 | 5 635 | 24 843 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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