Eb Management Consultants Limited in Dereham, NR19 2AX

Description

Data updated on: 15-06-2023

Started with Reg No. 05957085 eighteen years ago, Eb Management Consultants Limited had been a private limited company until 2023-05-02 - the date it was formally closed. The firm's official registration address was 21 Market Place, Dereham.

The knowledge we have describing the following enterprise's MDs shows us that the last two directors were: Susan B. and Ernie B. who were appointed to their positions on 2011-10-06 and 2006-10-05.

Executives who had significant control over the firm were: Ernie B. owned 1/2 or less of company shares. Susan B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 163	-1 545	14 217	7 430	3 354	17 719

Balance Sheet
Cash Bank In Hand	9 597	7 124	25 590	15 637	14 313	18 397
Cash Bank On Hand						18 397	35 573	10 663	30 557	2 838	56
Current Assets	22 822	8 010	31 801	31 092	26 745	35 897	52 653	26 118	30 557	6 165	2 392
Debtors	13 225	886	6 211	15 455	12 432	17 500	17 080	15 455		3 327	2 336
Net Assets Liabilities						17 719	20 107	8 178	16 242	1 658	-7 319
Net Assets Liabilities Including Pension Asset Liability		-1 545	14 217	7 430	3 354	17 719
Other Debtors						700	1 960	600		3 327	2 336
Property Plant Equipment						1 211	1 219	2 144	1 521	898	499
Tangible Fixed Assets	321	581	1 091	766	492	1 211

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 163	-2 545	13 217	6 430	2 354	16 719
Shareholder Funds	5 163	-1 545	14 217	7 430	3 354	17 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 594	4 023	4 564	5 187	5 810	6 209
Average Number Employees During Period							2	2
Creditors						19 147	33 528	19 677	15 547	5 234	10 115
Creditors Due Within One Year	17 980	10 136	18 457	24 428	23 883	19 147
Increase From Depreciation Charge For Year Property Plant Equipment							429	541	623	623	399
Net Current Assets Liabilities	4 842	-2 126	13 344	6 664	2 862	16 750	19 125	6 441	15 010	931	-7 723
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						1 891	1 898	5 015	5 189	4 840	10 115
Other Taxation Social Security Payable						17 256	31 630	14 662	10 358	394
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 805	5 242	6 708	6 708	6 708
Provisions For Liabilities Balance Sheet Subtotal						242	237	407	289	171	95
Provisions For Liabilities Charges			218			242
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		510
Tangible Fixed Assets Cost Or Valuation	21 021	2 732	3 590	3 590	3 590	4 805
Tangible Fixed Assets Depreciation	20 700	2 151	2 499	2 824	3 098	3 594
Tangible Fixed Assets Depreciation Charged In Period		249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 798
Tangible Fixed Assets Disposals		18 799
Total Additions Including From Business Combinations Property Plant Equipment							437	1 466
Total Assets Less Current Liabilities	5 163	-1 545	14 435	7 430	3 354	17 961	20 344	8 585	16 531	1 829	-7 224
Trade Debtors Trade Receivables						16 800	15 120	14 855

Company staff

Susan B.

Role: Director

Appointed: 06 October 2011

Latest update: 13 February 2024

Susan B.

Role: Secretary

Appointed: 05 October 2006

Latest update: 13 February 2024

Ernie B.

Role: Director

Appointed: 05 October 2006

Latest update: 13 February 2024

People with significant control

Ernie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013

Eb Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Ernie B.

People with significant control

Ernie B.

Susan B.

Accounts Documents

Company filings

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