E3 Business Incubator Limited in Winchester, SO22 5SG

Description

Data updated on: 01-11-2023

E3 Business Incubator Limited can be contacted at 63 Manor Road, in Winchester. The company's post code is SO22 5SG. E3 Business Incubator has existed on the British market since the company was established in 2014. The company's reg. no. is 09273719. This firm's registered with SIC code 62020 - Information technology consultancy activities. E3 Business Incubator Ltd released its latest accounts for the period that ended on Mon, 31st Oct 2022. The company's latest annual confirmation statement was filed on Thu, 20th Oct 2022.

Because of this specific company's constant expansion, it became unavoidable to appoint additional executives: Anna W. and Nicholas W. who have been working together since November 2017 to fulfil their statutory duties for this specific company. In order to provide support to the directors, this particular company has been using the skills of Anna W. as a secretary since October 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	595	9 193

Balance Sheet
Cash Bank On Hand		23 814	24 974		33	12 424	7 250	11 264
Current Assets	25 200	36 622	42 692	13 710	33 193	56 715	67 608	65 546
Debtors	25 200	12 808	17 718	13 710	33 160	44 291	60 358	54 282
Net Assets Liabilities		9 193	12 875	70	947	518	44	49
Other Debtors				2 710			7 975	19 791
Property Plant Equipment		2 498	3 530	4 980	3 983	3 398	3 932	9 033
Cash Bank In Hand		23 814
Net Assets Liabilities Including Pension Asset Liability	595	9 193
Tangible Fixed Assets	1 563	2 498

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	593	9 191
Shareholder Funds	595	9 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		741	1 481	2 729	3 726	2 936	3 097	4 575
Additions Other Than Through Business Combinations Property Plant Equipment						1 249	2 114	6 579
Average Number Employees During Period		2	2	2	-2	-2	-2	-2
Bank Borrowings Overdrafts				31	2 000	250	5 704	13 386
Corporation Tax Payable		18 416	23 765
Creditors		29 927	33 347	17 773	35 472	44 199	46 453	53 824
Depreciation Rate Used For Property Plant Equipment			20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 837	941
Disposals Property Plant Equipment						2 624	1 419
Fixed Assets	1 563	2 498	3 530	4 980
Increase From Depreciation Charge For Year Property Plant Equipment			740	1 248	997	1 047	1 102	1 478
Net Current Assets Liabilities	-968	6 695	9 345	-4 063	-2 279	12 516	21 155	11 722
Other Creditors		1 035	1 408	948	7 572	2 030	960	1 140
Other Taxation Social Security Payable		10 476	31 939	16 794
Property Plant Equipment Gross Cost		3 239	5 011	7 709	7 709	6 334	7 029	13 608
Provisions For Liabilities Balance Sheet Subtotal				847	757	646	747	2 258
Taxation Social Security Payable				16 794	25 900	41 919	39 789	39 298
Total Assets Less Current Liabilities	595	9 193	12 875	917
Trade Debtors Trade Receivables		12 808	17 718	11 000	33 160	44 291	52 383	34 491
Advances Credits Directors	754	87	460	2 710
Advances Credits Made In Period Directors			373
Advances Credits Repaid In Period Directors		667
Creditors Due Within One Year	26 168	29 927
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 816	1 423
Tangible Fixed Assets Cost Or Valuation	1 816	3 239
Tangible Fixed Assets Depreciation	253	741
Tangible Fixed Assets Depreciation Charged In Period	253	488

Company staff

Anna W.

Role: Director

Appointed: 06 November 2017

Latest update: 20 January 2024

Anna W.

Role: Secretary

Appointed: 21 October 2014

Latest update: 20 January 2024

Nicholas W.

Role: Director

Appointed: 21 October 2014

Latest update: 20 January 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Anna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-21
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

E3 Business Incubator Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Anna W.

Nicholas W.

People with significant control

Nicholas W.

Anna W.

Accounts Documents

Company filings

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