Easy Management Of Aggression Limited in Romford, RM3 8YR

Description

Data updated on: 01-11-2023

The exact day this firm was registered is Wed, 15th Oct 2003. Started under company registration number 04933617, it operates as a Private Limited Company. You may visit the office of this firm during office times at the following address: 29 Charlbury Crescent, RM3 8YR Romford. This company's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. 2023-03-31 is the last time the company accounts were reported.

2 transactions have been registered in 2014 with a sum total of £1,050. In 2013 there was a similar number of transactions (exactly 3) that added up to £1,819. The Council conducted 2 transactions in 2012, this added up to £1,200. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 13 transactions and issued invoices for £7,549. Cooperation with the Redbridge council covered the following areas: Employees / Indirect Employee Expenses.

For this particular firm, a number of director's tasks up till now have been performed by Amanda E. and Samuel E.. As for these two people, Samuel E. has administered firm for the longest time, having been a part of company's Management Board since October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 582	2 797	6 139	3 819	585	594	84 671

Balance Sheet
Cash Bank On Hand									22 512	46 355	70 938	47 545	34 704
Current Assets	23 750	13 782	23 631	12 844	19 365	21 115	127 758	74 196	86 809	116 094	117 016	130 421	127 961
Debtors	15 990	11 932	18 286	7 451	16 915	17 320	79 776		74 976	69 739	46 080	82 876	93 257
Net Assets Liabilities							84 671	79 266	90 845	80 063	85 292	86 562	-76 840
Other Debtors	342								2 190	2 190	733	4 018	38 062
Property Plant Equipment									86 444	66 731	134 966	152 899	244 258
Cash Bank In Hand	7 760	1 850	5 345	5 393	2 450	3 795	47 982
Net Assets Liabilities Including Pension Asset Liability	12 582	2 797	6 139	3 819	585	594	84 671
Tangible Fixed Assets	4 699	3 952	3 090	2 624	8 898	15 895	52 988
Trade Debtors	15 641	11 815	18 128	6 070	16 915

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	12 580	2 795	6 137	3 817	583	592	84 669
Shareholder Funds	12 582	2 797	6 139	3 819	585	594	84 671

Other Financial Data
Accrued Liabilities									1 750	1 907	1 960	2 100	2 250
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 922	785	-1 750
Accumulated Depreciation Impairment Property Plant Equipment									72 071	95 102	113 350	153 992	202 523
Additions Other Than Through Business Combinations Property Plant Equipment										3 618	94 454	58 575	139 890
Average Number Employees During Period								24	30	30	25	29	23
Bank Borrowings									19 018	14 221	17 000	13 000	9 000
Creditors							95 273	42 349	32 087	24 140	73 594	85 617	318 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-300	-7 092
Disposals Property Plant Equipment										-300	-7 971
Finance Lease Liabilities Present Value Total									2 933	3 150	56 594	72 617	138 658
Financial Commitments Other Than Capital Commitments								16 950	37 390	17 170	7 810	12 900	7 154
Fixed Assets	4 699	3 952	3 090	2 624	8 898	15 895	52 988	45 090	86 444
Increase From Depreciation Charge For Year Property Plant Equipment										23 331	25 340	40 642	48 531
Net Current Assets Liabilities	7 883	-1 155	3 049	1 195	3 166	22 593	130 878	34 961	38 238	50 151	49 564	48 331	14 798
Other Creditors									7 479	7 586	1 973	9 319	5 363
Other Remaining Borrowings													170 408
Prepayments									10 679	8 029	6 263	6 284	14 356
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					669	1 478	3 120	3 114	10 679
Property Plant Equipment Gross Cost									158 515	161 833	248 316	306 891	446 781
Provisions For Liabilities Balance Sheet Subtotal									16 425	12 679	25 644	29 051	17 830
Taxation Social Security Payable									16 825	19 738	9 640	25 434	12 158
Total Assets Less Current Liabilities	12 582	2 797	6 139	3 819	585	3 968	183 866	80 051	124 682	116 882	184 530	201 230	259 056
Total Borrowings									32 087	24 140	73 594	85 617	318 066
Trade Creditors Trade Payables									17 369	8 588	28 692	7 028	17 815
Trade Debtors Trade Receivables									62 107	59 520	39 084	72 573	40 839
Accruals Deferred Income Within One Year	828	2 508	6 497	2 318	11 469
Bank Borrowings Overdrafts		2 113	485	2 147
Creditors Due Within One Year	15 867	14 937	20 582	11 649	16 868	34 520
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors Due Within One Year	1 599	741	1 862	932	4 144
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	7	117	158	1 381	669
Profit Loss For Period	34 595	26 215	28 342	13 680
Accruals Deferred Income					11 479	3 374	3 922
Creditors Due After One Year						34 520	95 273
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		361		274	9 025	12 124	68 432
Tangible Fixed Assets Cost Or Valuation	10 698	11 059	11 059	11 333	20 358	32 482	84 145
Tangible Fixed Assets Depreciation	5 999	7 107	7 969	8 709	11 460	16 587	31 157
Tangible Fixed Assets Depreciation Charged In Period		1 108	862	740	2 751	5 127	17 425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							2 855
Tangible Fixed Assets Disposals							16 769
Taxation Social Security Due Within One Year	13 440	9 425	11 626	5 595	9 898
Trade Creditors Within One Year		150	112	657	2 836

Company staff

Amanda E.

Role: Director

Appointed: 10 September 2009

Latest update: 9 March 2024

Amanda E.

Role: Secretary

Appointed: 01 June 2005

Latest update: 9 March 2024

Samuel E.

Role: Director

Appointed: 22 October 2003

Latest update: 9 March 2024

Queenie S.

Role: Secretary

Appointed: 22 October 2003

Resigned: 31 May 2005

Latest update: 9 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 15 October 2003

Resigned: 17 October 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 9 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 15 October 2003

Resigned: 17 October 2003

Address: Bristol, BS8 2XN

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Samuel E. owns 1/2 or less of company shares. Amanda E. owns 1/2 or less of company shares.

Samuel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 13 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 September 2012
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	11 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 14 July 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 July 2017
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Redbridge	2	£ 1 050.00
2014-01-23	60226986		£ 550.00	Employees / Indirect Employee Expenses
2014-07-23	60245070		£ 500.00	Employees / Indirect Employee Expenses
2013	Redbridge	3	£ 1 819.00
2013-09-25	60217675		£ 619.00	Employees / Indirect Employee Expenses
2013-02-22	60197585		£ 600.00	Employees / Indirect Employee Expenses
2013-03-04	60199891		£ 600.00	Employees / Indirect Employee Expenses
2012	Redbridge	2	£ 1 200.00
2012-02-07	60168262		£ 600.00	Employees / Indirect Employee Expenses
2012-10-31	60188667		£ 600.00	Employees / Indirect Employee Expenses
2011	Redbridge	3	£ 1 800.00
2011-09-21	60158893		£ 600.00	Employees / Indirect Employee Expenses
2011-02-17	60139323		£ 600.00	Employees / Indirect Employee Expenses
2011-02-17	60139311		£ 600.00	Employees / Indirect Employee Expenses
2010	Redbridge	3	£ 1 680.00
2010-09-05	60122699		£ 600.00	Employees / Indirect Employee Expenses
2010-09-05	60122700		£ 600.00	Employees / Indirect Employee Expenses
2010-11-19	60130526		£ 480.00	Employees / Indirect Employee Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Redbridge

£ 1 050.00

2014-01-23

60226986

£ 550.00

Employees / Indirect Employee Expenses

2014-07-23

60245070

£ 500.00

Employees / Indirect Employee Expenses

2013

Redbridge

£ 1 819.00

2013-09-25

60217675

£ 619.00

Employees / Indirect Employee Expenses

2013-02-22

60197585

£ 600.00

Employees / Indirect Employee Expenses

2013-03-04

60199891

£ 600.00

Employees / Indirect Employee Expenses

2012

Redbridge

£ 1 200.00

2012-02-07

60168262

£ 600.00

Employees / Indirect Employee Expenses

2012-10-31

60188667

£ 600.00

Employees / Indirect Employee Expenses

2011

Redbridge

£ 1 800.00

2011-09-21

60158893

£ 600.00

Employees / Indirect Employee Expenses

2011-02-17

60139323

£ 600.00

Employees / Indirect Employee Expenses

2011-02-17

60139311

£ 600.00

Employees / Indirect Employee Expenses

2010

Redbridge

£ 1 680.00

2010-09-05

60122699

£ 600.00

Employees / Indirect Employee Expenses

2010-09-05

60122700

£ 600.00

Employees / Indirect Employee Expenses

2010-11-19

60130526

£ 480.00

Employees / Indirect Employee Expenses

Easy Management Of Aggression Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda E.

Amanda E.

Samuel E.

Queenie S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Samuel E.

Amanda E.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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