Egb Consulting Uk Ltd in Cwmbran, NP44 3AQ

Description

Data updated on: 01-11-2023

Egb Consulting Uk Ltd can be reached at Cwmbran at Churchill House. You can look up this business using the zip code - NP44 3AQ. Egb Consulting Uk's incorporation dates back to 2009. This business is registered under the number 06986433 and their status at the time is active. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022-08-31 is the last time when the company accounts were reported.

Regarding the following firm, a variety of director's obligations have so far been carried out by Edward B. who was chosen to lead the company in 2009 in August. Since August 2009 Yomtov J., had been performing the duties for the firm until the resignation 15 years ago. Furthermore, the director's efforts are constantly supported by a secretary - Charlotte B., who was appointed by the firm in August 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 592	61 882	56 643	18 193	67 005	118 827

Balance Sheet
Current Assets	64 713	75 379	96 949	43 315	93 809	248 147	224 593	302 999	387 250	349 755	337 866	351 976
Net Assets Liabilities						118 827	128 075	189 304	306 156	299 116	283 453	313 600
Cash Bank In Hand	64 713	54 756	56 653	43 315	93 809	248 147
Debtors		54 756	40 296
Net Assets Liabilities Including Pension Asset Liability	40 592	61 882	56 643	18 193	67 005	118 827
Stocks Inventory		20 623	40 296
Tangible Fixed Assets				874	1 817	2 331

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	40 582	61 872	56 633	18 183	66 995	118 817
Shareholder Funds	40 592	61 882	56 643	18 193	67 005	118 827

Other Financial Data
Version Production Software										2 020	2 021	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 600	10 600	29 600	600	600	600	600
Average Number Employees During Period						7	5	5	3	3	3	1
Creditors						121 051	89 430	86 482	82 451	51 643	55 128	38 854
Fixed Assets				874	1 817	2 331	2 912	2 387	1 957	1 604	1 315	1 078
Net Current Assets Liabilities	40 592	61 882	56 643	17 319	65 188	116 496	135 763	216 517	304 799	298 112	282 738	313 122
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							600
Total Assets Less Current Liabilities	40 592	61 882	56 643	18 193	67 005	129 427	138 675	218 904	306 756	299 716	284 053	314 200
Accruals Deferred Income Within One Year	600	600	600	600	600
Creditors Due Within One Year	24 121	13 497	40 306	25 996	28 621	131 651
Number Shares Allotted	10	10	10	10	10	10
Other Creditors Due Within One Year	306	1 952	23 229	22 897	20 495
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	66 263	21 290
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions					1 342	1 026
Tangible Fixed Assets Cost Or Valuation				1 066	2 408	3 434
Tangible Fixed Assets Depreciation				192	591	1 103
Tangible Fixed Assets Depreciation Charged In Period					399	512
Taxation Social Security Due Within One Year	23 215	10 944	16 477	2 499	7 526

Company staff

Charlotte B.

Role: Secretary

Appointed: 17 August 2009

Latest update: 7 February 2024

Edward B.

Role: Director

Appointed: 17 August 2009

Latest update: 7 February 2024

People with significant control

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

Edward B.

Notified on 10 August 2016

Nature of control:

substantial control or influence

Charlotte B.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 25 September 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 September 2012
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 January 2014
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 March 2015
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 5 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017

Egb Consulting Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Edward B.

Yomtov J.

People with significant control

Edward B.

Charlotte B.

Accounts Documents

Company filings

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