Norman Epstein Consulting started in year 2012 as Private Limited Company with registration number 08295361. The Norman Epstein Consulting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Borehamwood at 18 Kingsley Avenue. Postal code: WD6 4LY.
The company has one director. Karen K., appointed on 12 March 2020. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Norman E.. There were no ex secretaries.
| Office Address | 18 Kingsley Avenue |
| Town | Borehamwood |
| Post code | WD6 4LY |
| Country of origin | United Kingdom |
| Registration Number | 08295361 |
| Date of Incorporation | Thu, 15th Nov 2012 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 12 March 2020
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Thelma E. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Norman E. This PSC owns 75,01-100% shares.
Thelma E.
| Notified on | 1 November 2021 |
| Nature of control: |
75,01-100% shares |
Norman E.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 225 | 1 236 675 | 64 859 | |||||||
| Current Assets | 2 787 | 4 152 | 983 | 549 | 648 | 308 | 441 | 264 | 1 239 121 | 64 859 |
| Debtors | 1 856 | 110 | 110 | 39 | 2 446 | |||||
| Net Assets Liabilities | -761 | -1 335 | -1 674 | -1 529 | -1 598 | 644 | -9 959 | |||
| Other Debtors | 39 | 39 | ||||||||
| Cash Bank In Hand | 931 | 4 152 | 873 | 439 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -713 | 674 | -127 | -761 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -714 | 673 | -128 | -762 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 862 | 3 746 | 4 996 | |||||||
| Administrative Expenses | 15 276 | 10 668 | 10 606 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | |||||||
| Cash Cash Equivalents Cash Flow Value | 1 754 | 1 236 675 | 64 859 | |||||||
| Comprehensive Income Expense | -69 | 2 242 | -10 603 | |||||||
| Creditors | 1 310 | 1 983 | 1 982 | 1 970 | 1 862 | 1 238 477 | 74 818 | |||
| Current Tax For Period | 167 | |||||||||
| Gain Loss In Cash Flows From Change In Accrued Items | 1 862 | 1 884 | 1 250 | |||||||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 1 234 731 | -1 164 909 | ||||||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -39 | -2 407 | 2 446 | |||||||
| Gross Profit Loss | 15 205 | 13 076 | ||||||||
| Income Taxes Paid Refund Classified As Operating Activities | 167 | |||||||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 1 754 | 1 236 450 | -1 171 816 | |||||||
| Interest Income On Bank Deposits | 3 | |||||||||
| Interest Received Classified As Operating Activities | 2 | 1 | 3 | |||||||
| Net Cash Flows From Used In Operating Activities | 1 754 | 1 236 450 | -1 171 816 | |||||||
| Net Cash Generated From Operations | 1 752 | 1 236 616 | -1 171 819 | |||||||
| Net Current Assets Liabilities | -713 | 674 | -127 | -761 | -1 335 | -1 674 | -1 529 | -1 598 | 644 | -9 959 |
| Operating Profit Loss | -71 | 2 408 | -10 606 | |||||||
| Other Interest Receivable Similar Income Finance Income | 2 | 1 | 3 | |||||||
| Profit Loss | -69 | 2 242 | -10 603 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -69 | 2 409 | -10 603 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 167 | |||||||||
| Total Assets Less Current Liabilities | -761 | -1 335 | -1 674 | -1 529 | -1 598 | 644 | -9 959 | |||
| Trade Creditors Trade Payables | 1 234 731 | 69 822 | ||||||||
| Trade Debtors Trade Receivables | 2 407 | |||||||||
| Turnover Revenue | 15 205 | 13 076 | ||||||||
| Wages Salaries | 14 350 | 7 800 | 8 249 | |||||||
| Advances Credits Directors | 1 856 | |||||||||
| Advances Credits Repaid In Period Directors | 1 856 | |||||||||
| Capital Employed | -713 | 674 | -127 | -761 | ||||||
| Creditors Due Within One Year | 3 500 | 3 478 | 1 110 | 1 310 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy