E2m Engineering Design Ltd in Beckenham, BR3 5AX

Description

Data updated on: 01-11-2023

E2m Engineering Design came into being in 2016 as a company enlisted under no 09954722, located at BR3 5AX Beckenham at 1 Queens Court. The company has been in business for eight years and its current state is active. The company's registered with SIC code 71121 - Engineering design activities for industrial process and production. The company's most recent annual accounts describe the period up to 2022-01-31 and the most recent annual confirmation statement was submitted on 2023-01-14.

This company has one director currently controlling the company, specifically Philip W. who has been carrying out the director's assignments since 2016-01-15.

Philip W. is the individual who has control over this firm, 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets		56 704	53 635	52 706	44 798	11 036	10 250
Net Assets Liabilities				37 817	30 799	-39	-1 354
Cash Bank On Hand	90 546	56 704	52 435	38 935
Debtors			1 200	13 771
Property Plant Equipment		1 266	642	948
Other Debtors				7 791

Other Financial Data
Average Number Employees During Period			1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100
Creditors	46 852	21 629	17 010	15 837	15 253	12 125	12 604
Fixed Assets				948	1 254	950	900
Net Current Assets Liabilities	43 694	35 075	36 625	36 869	29 545	-1 089	-2 354
Total Assets Less Current Liabilities	43 694	36 341	37 267	37 817	30 799	-39	-1 354
Amount Specific Advance Or Credit Directors	21 206	10 922	644	7 790
Amount Specific Advance Or Credit Made In Period Directors	21 206	32 000	53 494	16 650
Amount Specific Advance Or Credit Repaid In Period Directors	21 206	21 716	43 216	8 216
Accumulated Depreciation Impairment Property Plant Equipment		623	1 247	2 358
Increase From Depreciation Charge For Year Property Plant Equipment		623	624	1 111
Other Creditors	23 006	12 722	2 444	1 800
Other Taxation Social Security Payable	23 847	8 906	14 568	14 038
Property Plant Equipment Gross Cost		1 889	1 889	3 306
Total Additions Including From Business Combinations Property Plant Equipment		1 889		1 417
Trade Creditors Trade Payables	-1	1	-2	-1
Trade Debtors Trade Receivables			1 200	5 980

Company staff

Philip W.

Role: Director

Appointed: 15 January 2016

Latest update: 5 March 2024

People with significant control

Philip W.

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

E2m Engineering Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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