E-phase It Ltd
80 Dale Road DA1 3PQ Crayford
Number: 09208491
Incorporation date: 2014-09-08
Dissolution date: 2023-10-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09208491 10 years ago, E-phase It Limited had been a private limited company until 2023-10-24 - the time it was dissolved. The official mailing address was 80 Dale Road, Crayford. The firm was known as E-phase It up till 2014-09-10 when the name was changed.
Karuna G. was the firm's managing director, formally appointed in 2014.
Karuna G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-07-31 |
| Currency | ||||||||
| Net Worth | 24 094 | 1 708 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 418 | 9 071 | 15 253 | 14 142 | 24 788 | 49 | 35 | |
| Current Assets | 47 977 | 8 750 | 21 289 | 15 375 | 14 846 | 39 815 | 37 327 | 237 |
| Debtors | 3 734 | 12 218 | 122 | 704 | 15 026 | 37 278 | 202 | |
| Net Assets Liabilities | 1 708 | 8 128 | 2 230 | 753 | 641 | 1 589 | 859 | |
| Property Plant Equipment | 1 372 | 1 125 | 923 | 757 | 620 | 509 | 433 | |
| Cash Bank In Hand | 47 977 | 5 016 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 094 | 1 708 | ||||||
| Tangible Fixed Assets | 1 673 | 1 372 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 23 994 | 1 608 | ||||||
| Shareholder Funds | 24 094 | 1 708 | ||||||
| Other Financial Data | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 649 | 896 | 1 098 | 1 264 | 1 401 | 1 512 | 1 588 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 7 816 | 14 286 | 14 068 | 14 850 | 39 794 | 36 247 | 189 | |
| Fixed Assets | 1 673 | 1 372 | 1 125 | 923 | 757 | 620 | 509 | 433 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 202 | 166 | 137 | 111 | 76 | ||
| Net Current Assets Liabilities | 22 421 | 336 | 7 003 | 1 307 | 4 | 21 | 1 080 | 426 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 2 021 | 2 021 | 2 021 | 2 021 | 2 021 | 2 021 | 2 021 | |
| Total Assets Less Current Liabilities | 24 094 | 1 708 | 8 128 | 2 230 | 753 | 641 | 1 589 | 859 |
| Creditors Due Within One Year | 25 556 | 8 414 | ||||||
| Number Shares Authorised | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 021 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 021 | 2 021 | ||||||
| Tangible Fixed Assets Depreciation | 348 | 649 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 348 | 301 | ||||||
Role: Director
Appointed: 08 September 2014
Latest update: 22 July 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 29 September 2023 |
| Confirmation statement last made up date | 15 September 2022 |
| Annual Accounts 11 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-08 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 11 January 2016 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-10-01 |
| End Date For Period Covered By Report | 2022-07-31 |
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