Enterprise Process Modelling Ltd in Manchester, M28 2QA

Description

Data updated on: 01-11-2023

Enterprise Process Modelling came into being in 2012 as a company enlisted under no 08198707, located at M28 2QA Manchester at 43 Drywood Avenue. It has been in business for twelve years and its last known status is active. This enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. 2021/12/31 is the last time company accounts were reported.

The info we posses regarding this company's management suggests a leadership of two directors: Rodney H. and Julie T. who were appointed on 2021-08-01 and 2017-10-30. In order to support the directors in their duties, this firm has been utilizing the skillset of Rodney H. as a secretary since February 2018.

Executives who control this firm include: Julie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rodney H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rodney H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	19 807	35 433	36 313

Balance Sheet
Cash Bank In Hand	11 279	737	1
Current Assets	76 118	76 677	74 784
Debtors	64 839	75 940	74 783
Intangible Fixed Assets	3 447
Tangible Fixed Assets			294
Net Assets Liabilities Including Pension Asset Liability	19 807

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 707	35 333	36 213
Shareholder Funds	19 807	35 433	36 313

Other Financial Data
Creditors Due Within One Year	59 758	41 244	38 765
Intangible Fixed Assets Aggregate Amortisation Impairment	3 447	6 894	6 894
Intangible Fixed Assets Amortisation Charged In Period	3 447	3 447
Intangible Fixed Assets Cost Or Valuation	6 894	6 894	6 894
Net Assets Liability Excluding Pension Asset Liability	19 807	35 433	36 313
Net Current Assets Liabilities	16 360	35 433	36 019
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			441
Tangible Fixed Assets Cost Or Valuation			441
Tangible Fixed Assets Depreciation			147
Tangible Fixed Assets Depreciation Charged In Period			147
Fixed Assets	3 447
Intangible Fixed Assets Additions	6 894
Total Assets Less Current Liabilities	19 807
Amount Specific Advance Or Credit Directors	431

Company staff

Rodney H.

Role: Director

Appointed: 01 August 2021

Latest update: 29 January 2024

Rodney H.

Role: Secretary

Appointed: 01 February 2018

Latest update: 29 January 2024

1/2 or less of shares

Rodney H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rodney H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-03
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts 2 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 June 2014

Enterprise Process Modelling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney H.

Rodney H.

Julie T.

Paul S.

Angus D.

Kerry W.

Rodney H.

People with significant control

Julie T.

Rodney H.

Rodney H.

Accounts Documents

Company filings

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