Engage Analysis Ltd in Dorchester, DT1 1TP

Description

Data updated on: 04-12-2023

Engage Analysis started its business in 2013 as a Private Limited Company registered with number: 08545478. This firm's head office was located in Dorchester at Suite 4 Portfolio House. This Engage Analysis Ltd firm had been offering its services for at least 10 years.

The following company was managed by one managing director: Stephanie W. who was leading it from Tue, 28th May 2013 to dissolution date on Fri, 20th Oct 2023.

Stephanie W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 794

Balance Sheet
Cash Bank On Hand			9 683		-30 459	-3 659
Current Assets	35 038	55 578	134 811	107 366	106 358	19 339
Debtors	19 327	24 465	47 128	29 366	23 358	22 998
Net Assets Liabilities			100 297	66 564	67 511	81 055
Other Debtors			6 800	6 800	11 478	4 678
Property Plant Equipment			2 699	1 442	1 082	722
Cash Bank In Hand	15 711	31 113	9 683
Net Assets Liabilities Including Pension Asset Liability	18 794	101 218	100 500
Tangible Fixed Assets		4 116	2 699

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 793	101 217	100 499
Shareholder Funds	18 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 047	4 304	4 664	2 696
Amounts Owed By Group Undertakings Participating Interests				9 966
Bank Overdrafts				38 086	35 459
Corporation Tax Payable			2 206
Creditors			37 213	42 244	-199	17 006
Current Asset Investments		78 000	78 000	78 000	78 000
Equity Securities Held					78 000	78 000
Fixed Assets					79 082	78 722
Increase From Depreciation Charge For Year Property Plant Equipment				1 257	360	360
Investments					78 000	78 000
Loans From Directors					-14 385	-7 456
Net Current Assets Liabilities	18 794	97 101	97 801	65 122	66 429	2 333
Other Creditors			-5 898	-9 965	-14 394
Other Taxation Social Security Payable			22 042	3 573
Property Plant Equipment Gross Cost			5 746	5 746	5 746	3 418
Taxation Social Security Payable				3 573	15 129	17 951
Trade Creditors Trade Payables			18 863	576	3 735	6 511
Trade Debtors Trade Receivables			40 328	12 600	11 880	18 320
Capital Employed	18 794	101 218	100 500
Creditors Due Within One Year	16 244	36 452	37 010
Number Shares Allotted	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		5 746
Tangible Fixed Assets Cost Or Valuation		5 746	5 746
Tangible Fixed Assets Depreciation		1 630	3 047
Tangible Fixed Assets Depreciation Charged In Period		1 630	1 417
Total Assets Less Current Liabilities	18 794
Value Shares Allotted Increase Decrease During Period		1

Company staff

Stephanie W.

Role: Director

Appointed: 28 May 2013

Latest update: 21 October 2023

People with significant control

Stephanie W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	11 June 2020
Confirmation statement last made up date	28 May 2019

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 June 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 2 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2016

Engage Analysis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie W.

People with significant control

Stephanie W.

Accounts Documents

Company filings

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