E2e Solutions Limited in Coventry, CV4 8JA

Website

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www.e2esolutions.co.uk

Description

Data updated on: 01-11-2023

This particular business is situated in Coventry with reg. no. 03835692. The company was registered in the year 1999. The office of the firm is situated at Unit 13 Ensign Bus Centre Westwood Way. The zip code is CV4 8JA. This company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. E2e Solutions Ltd filed its latest accounts for the financial period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-08-01.

In this particular company, the majority of director's assignments have so far been carried out by Jacqueline R. and Lee R.. Amongst these two executives, Lee R. has managed company for the longest time, having become a member of directors' team on Fri, 3rd Sep 1999. Furthermore, the director's assignments are regularly supported by a secretary - Lynnette R., who was officially appointed by the company in February 2002.

Executives with significant control over the firm are: Lee R. owns 1/2 or less of company shares. Jacqueline R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 658	55 826	89 256	139 707	87 312	91 240

Balance Sheet
Cash Bank On Hand						84 176	111 237	163 945	86 894	143 878	208 363	233 591	174 272
Current Assets	96 211	113 312	151 801	187 826	132 401	141 427	150 572	203 400	145 563	204 245	262 981	271 213	233 942
Debtors	31 666	44 563	56 581	64 781	51 729	46 251	29 835	28 455	46 669	48 367	42 618	25 622	47 670
Net Assets Liabilities								150 647	120 133	157 838	204 866	212 548	182 052
Other Debtors						5 000	5 000	5 000	5 000	13 804	8 804	6 649	9 261
Property Plant Equipment						4 494			31 033	25 344	20 275	16 220	12 976
Total Inventories						11 000	9 500	11 000	12 000	12 000	12 000	12 000	12 000
Cash Bank In Hand	48 045	60 749	86 220	112 045	70 672	84 176
Net Assets Liabilities Including Pension Asset Liability	27 658	55 826	89 256	139 707
Stocks Inventory	16 500	8 000	9 000	11 000	10 000	11 000
Tangible Fixed Assets	15 465	22 470	17 976	13 482	8 988	4 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 558	55 726	89 156	139 607	87 212	91 140
Shareholder Funds	27 658	55 826	89 256	139 707	87 312	91 240

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												3 200	3 200
Accrued Liabilities Deferred Income						3 140	2 755	2 871	2 111	2 990	3 080	3 200
Accumulated Depreciation Impairment Property Plant Equipment						22 362	26 857	26 857	11 354	17 043	22 112	26 167	25 024
Additions Other Than Through Business Combinations Property Plant Equipment									38 000
Average Number Employees During Period									5	5	5	6	5
Bank Borrowings Overdrafts							19	19
Corporation Tax Payable						6 793	17 996	22 829		16 154	21 010	26 593
Corporation Tax Recoverable									8 760
Creditors						54 681	58 799	52 753	9 156	4 900	396	71 803	62 401
Deferred Income						23 165	24 434	10 749	20 564	23 146	22 847	21 544	22 393
Finance Lease Liabilities Present Value Total						3 123			9 156	4 900	396	389
Increase From Depreciation Charge For Year Property Plant Equipment							4 495		6 967	5 689	5 069	4 055	3 244
Net Current Assets Liabilities	19 513	46 310	80 967	132 644	81 476	86 746	91 773	150 647	98 256	137 394	188 839	199 409	171 541
Number Shares Issued Fully Paid							100	100
Other Creditors						520	520	728	2 686	2 944	3 256	4 055	3 786
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 470
Other Disposals Property Plant Equipment									22 470
Other Provisions Balance Sheet Subtotal												3 082	2 465
Other Taxation Social Security Payable						14 760	12 429	14 467	17 313	16 490	17 985	15 590
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income						6 824	3 751	3 780	3 302	6 540	6 554	6 649
Property Plant Equipment Gross Cost						26 857	26 857	26 857	42 387	42 387	42 387	38 000	38 000
Provisions For Liabilities Balance Sheet Subtotal											3 852	3 082
Taxation Social Security Payable												41 696	31 608
Total Assets Less Current Liabilities	34 978	68 780	98 943	146 126	90 464	91 240	91 773	150 647	129 289	162 738	209 114	215 629	184 517
Trade Creditors Trade Payables						3 180	646	1 090	613	872	1 460	919	1 414
Trade Debtors Trade Receivables						34 427	21 084	19 675	29 607	28 023	27 260	18 973	38 409
Creditors Due After One Year	7 320	12 954	9 687	6 419	3 152
Creditors Due Within One Year	76 698	67 002	70 834	55 182	50 925	54 681
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		22 470
Tangible Fixed Assets Cost Or Valuation	66 411	69 552	69 552	26 857
Tangible Fixed Assets Depreciation	50 946	47 082	51 576	13 375
Tangible Fixed Assets Depreciation Charged In Period		7 734	4 494	4 494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 598		42 695
Tangible Fixed Assets Disposals		19 329		42 695

Company staff

Jacqueline R.

Role: Director

Appointed: 29 February 2024

Latest update: 3 May 2024

Lynnette R.

Role: Secretary

Appointed: 12 February 2002

Latest update: 3 May 2024

Lee R.

Role: Director

Appointed: 03 September 1999

Latest update: 3 May 2024

Christopher S.

Role: Director

Appointed: 01 October 2009

Resigned: 20 September 2021

Latest update: 3 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 September 1999

Resigned: 03 September 1999

Address: London, NW11 7TJ

Latest update: 3 May 2024

Paul C.

Role: Secretary

Appointed: 03 September 1999

Resigned: 12 February 2002

Latest update: 3 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 September 1999

Resigned: 03 September 1999

Address: London, NW11 7TJ

Latest update: 3 May 2024

People with significant control

Lee R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 28 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 April 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 May 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2014

E2e Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.e2esolutions.co.uk

Description

Financial data based on annual reports

Company staff

Jacqueline R.

Lynnette R.

Lee R.

Christopher S.

Temple Secretaries Limited

Paul C.

Company Directors Limited

People with significant control

Lee R.

Jacqueline R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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E2e Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.e2esolutions.co.uk

Description

Financial data based on annual reports

Company staff

Jacqueline R.

Lynnette R.

Lee R.

Christopher S.

Temple Secretaries Limited

Paul C.

Company Directors Limited

People with significant control

Lee R.

Jacqueline R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @E2ESolutionsLtd

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013