E4 Management Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

This company known as E4 Management was established on 2011-09-26 as a Private Limited Company. The enterprise's headquarters may be contacted at Poole on 21 Church Road, Parkstone. If you want to reach the firm by mail, the area code is BH14 8UF. The company reg. no. for E4 Management Ltd is 07787186. The enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-26.

There seems to be a number of two directors managing the following limited company at the current moment, specifically Angela E. and David E. who have been utilizing the directors obligations since September 2011.

Executives who have control over the firm are as follows: Angela E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 172	5 299	3 186	-1 156	1 071

Balance Sheet
Cash Bank In Hand	15 132	8 262	5 725	3 466	3 890
Cash Bank On Hand					3 890	4 104	1 586	7 413	11 147	11 614	1 527
Current Assets	21 703	17 261	8 934	10 083	3 890	6 484	7 814	12 947	16 593	15 960	14 249
Debtors	5 245	8 999	3 209	809		168	5 418	4 544	3 106	4 346	11 122
Other Debtors						168	5 418	4 544	3 106	4 346	11 122
Property Plant Equipment					111	40	1 110	1 096	3 317	3 401	2 585
Stocks Inventory	1 326			5 808
Tangible Fixed Assets	394	542	459	301	111
Total Inventories						2 212	810	990	2 340		1 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 170	5 297	3 184	-1 158	1 069
Shareholder Funds	7 172	5 299	3 186	-1 156	1 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 454	1 525	1 723	1 917	2 836	3 821	3 420
Average Number Employees During Period						2	2	2	2	2	2
Creditors					2 930	5 983	2 536	3 517	5 822	3 985	5 403
Creditors Due Within One Year	14 925	12 504	6 207	11 540	2 930
Increase From Depreciation Charge For Year Property Plant Equipment						71	198	194	919	985	813
Net Current Assets Liabilities	6 778	4 757	2 727	-1 457	960	501	5 278	9 430	10 771	11 975	8 846
Number Shares Allotted	1	1	1	1	1
Other Creditors					2 214	5 838	1 311	1 452	4 337	2 636	3 333
Other Taxation Social Security Payable					716	145	1 225	2 065	1 485	1 349	570
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 565	1 565	2 833	3 013	6 153	7 222	6 005
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	561	468	349	187
Tangible Fixed Assets Cost Or Valuation	561	1 029	1 378	1 565
Tangible Fixed Assets Depreciation	167	487	919	1 264	1 454
Tangible Fixed Assets Depreciation Charged In Period	167	320	432	345	190
Total Additions Including From Business Combinations Property Plant Equipment							1 268	180	3 140	1 069	240
Total Assets Less Current Liabilities	7 172	5 299	3 186	-1 156	1 071	541	6 388	10 526	14 088	15 376	11 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 214
Disposals Property Plant Equipment											1 457
Trade Creditors Trade Payables											1 500

Company staff

Angela E.

Role: Director

Appointed: 26 September 2011

Latest update: 9 May 2024

David E.

Role: Director

Appointed: 26 September 2011

Latest update: 9 May 2024

People with significant control

Angela E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 26 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	26 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 December 2013

E4 Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela E.

David E.

People with significant control

Angela E.

David E.

Accounts Documents

Company filings

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